31 Credit Control Executive Jobs - August 2026 - High Salaries

Showing 31 jobs results for "credit control executive"
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Chat Available
MYR2,500 - MYR4,500 Per Month
  • Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlight
  • customer's payment issued to Depot.
  • Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts for ...
Credit Control Accounts Receivable
+4

Be an early applicant!

Posted
12 days ago
Chat Available
MYR2,000 - MYR3,000 Per Month
Credit control Account Receivable
+1

Be an early applicant!

Posted
a month ago
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Chat Available
MYR2,800 - MYR4,000 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Monitoring late payment customers and recovery through legal means.
  • Processing transactions, issuing checks, and updating ledgers, etc.
  • Maintaining accurate account forms, filing and other general administration duties ...
Credit Control Debt Collection
+5
Posted
4 days ago
Chat Available
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
6 days ago
Chat Available
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
6 days ago
Chat Available
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
6 days ago
MYR2,500 - MYR4,000 Per Month
Near Train Station
  • Strong attention to detail and good analytical skills
  • Able to work independently and meet deadlines
  • Good communication and interpersonal skills ...
Account Receivable Account Payable
+1
Posted
2 months ago
Chat Available
MYR2,500 - MYR3,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Handle customer questions about their outstanding balances and provide clear support.
  • Speak with customers to understand their situation and create simple, realistic repayment plans.
  • Follow up on overdue accounts and encourage customers to make payments through calls. ...
Posted
25 days ago
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Chat Available
MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Verify petty cash claims before submission for Financial Controller (FC) approval.
  • Review bank reconciliations and other account reconciliations.
  • Prepare monthly / quarterly SST returns. ...
Financial Analysis Accounting Software
+4
Posted
2 days ago
MYR2,600 - MYR3,800 Per Month

Port Klang

  • Update daily report debit note in excel
  • Monitor acc balance and request for transfer fund
  • Follow up weekly payment for duty invoice ...
Posted
a month ago
MYR2,600 - MYR3,800 Per Month

Port Klang

  • Update daily report debit note in excel
  • Monitor acc balance and request for transfer fund
  • Follow up weekly payment for duty invoice ...
Posted
a month ago
Undisclosed
  • Maintain complete and accurate accounts receivable records to support monthly closing and year-end activities.
  • Monitor customer ageing reports and proactively follow up on outstanding and overdue balances through telephone calls, emails and formal correspondence.
  • Obtain payment commitments, monitor adherence to agreed payment dates and maintain regular follow-up until accounts are fully settled. ...
Posted
18 days ago

KLANGGROUP DEVELOPMENT SDN BHD

MYR4,000 - MYR6,000 Per Month

Setia Alam

  • Annual Medical Checkups
  • Medical Card Coverage (RM 1 Million)
  • Medical & Dental/ Optical Claim ...
Posted
12 days ago

Klanggroup Development Sdn Bhd

MYR4,000 - MYR6,000 Per Month

Setia Alam

  • Annual Medical Checkups
  • Medical Card Coverage (RM 1 Million)
  • Medical & Dental/ Optical Claim ...
Posted
12 days ago
Undisclosed
  • Attention to detail, strong organizational skills, and the ability to prioritize tasks in a fast-paced environment.
  • Relevant experience in finance, accounting, or credit control, preferably in a manufacturing or distribution environment.
  • Diploma or degree in Accounting, Finance, Business Administration, or a related field is preferred. ...
Posted
5 days ago

Oriental Sheet Piling/ArcelorMittal

Undisclosed
  • Perform account reconciliations and resolve billing disputes promptly.
  • Prepare aging reports, collection forecasts, and credit risk analysis for management review.
  • Work closely with Sales, Operations, and Finance teams to resolve collection issues and improve payment turnaround. ...
Posted
11 days ago
MYR2,300 - MYR3,500 Per Month

Seri Manjung

  • Prepare monthly status report, collection report and other reports as assigned
  • Attend to purchasers' enquiries
  • Undertakes any other ad-hoc assignment as and when required ...
Posted
17 days ago
Undisclosed

KL City

  • • Handle sub-sales, refinance, public auction and full settlement cases
  • • Prepare monthly status report, collection report and other reports as assigned
  • • Attend to purchasers' enquiries ...
Posted
a month ago
Undisclosed

KL City

  • • Handle sub-sales, refinance, public auction and full settlement cases
  • • Prepare monthly status report, collection report and other reports as assigned
  • • Attend to purchasers' enquiries ...
Posted
a month ago
Undisclosed
  • To issue any adjustment on billing.
  • Maintenance of tenants’ information.
  • Follow up collection from tenants and managing all debts. ...
Posted
11 days ago
MYR2,500 - MYR3,500 Per Month

KL City

  • Executed debt recovery strategies through proactive follow-ups via email, WhatsApp, calls, and formal correspondence to minimize outstanding balances.
  • Administered MERP system updates, including tenant account maintenance, invoice generation, credit notes, debit notes, and e-invoicing processes.
  • Coordinated with tenants, legal teams, and Facilities Management to resolve account issues, payment disputes, and operational concerns. ...
Posted
16 days ago
MYR2,500 - MYR3,500 Per Month

KL City

  • Executed debt recovery strategies through proactive follow-ups via email, WhatsApp, calls, and formal correspondence to minimize outstanding balances.
  • Administered MERP system updates, including tenant account maintenance, invoice generation, credit notes, debit notes, and e-invoicing processes.
  • Coordinated with tenants, legal teams, and Facilities Management to resolve account issues, payment disputes, and operational concerns. ...
Posted
16 days ago
Undisclosed

Singapore

  • Monitor ageing reports and escalate credit risks
  • Coordinate with customers and internal stakeholders on account-related queries
  • Process and manage customer orders in ERP systems ...
Posted
13 days ago
SGD3,500 - SGD3,500 Per Month

Singapore

  • Monitor customer receivables, reconcile accounts and bank receipts, and support month-end closing.
  • Investigate and resolve payment discrepancies, billing issues, and collection enquiries.
  • Follow up on overdue accounts and drive timely collections. ...
Posted
18 days ago
Undisclosed

KL City

  • Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
  • Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
  • Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary. ...
Posted
18 days ago
Undisclosed

KL City

  • Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
  • Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
  • Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary. ...
Posted
18 days ago
MYR4,500 - MYR5,000 Per Month

KL City

  • Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
  • Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
  • Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary. ...
Posted
18 days ago
SGD3,300 - SGD3,300 Per Month

Singapore

  • Prepare AR ageing, collection, and credit risk reports, analyse collection trends, and provide recommendations to support business decisions and improve cash flow.
  • Collaborate with customers, Sales, auditors, banks, and internal stakeholders to resolve account issues, support process improvements, finance projects, and system enhancement initiatives.
  • Diploma in Accountancy, Finance, or a related field with at least 2 years of experience in Accounts Receivable, Credit Control, or Collections. ...
Posted
18 days ago
Undisclosed
  • · Ensure proper filing and system updating for easy data/report extraction
  • · To assist in issuance and delivery of progress billings, statements, reminder letters to purchasers, collection of payments and update into system
  • · To assist in monitoring of progressive payments are promptly collected and follow-up closely on the overdue accounts ...
Posted
24 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Customer service orientated.
  • Proactive team player with the ability to work independently.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities. ...
Posted
a month ago