20 Credit Control Executive Jobs in Selangor - June 2026 - High Salaries

显示20个工作的结果 "credit control executive" Selangor

不要错过任何 Credit Control Executive 的新工作机会

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MYR4,000 - MYR5,000 每月
靠近火车站
  • Coordinate with project, contract, and QS teams to verify billing, claims, and supporting documents.
  • Prepare and issue statements of account, reminders, and demand letters to customers.
  • Handle customer queries, disputes, and discrepancies related to invoices and payments. ...
Account Receivable Billing
+1
Posted
14 hours ago
MYR2,500 - MYR4,000 每月
靠近火车站
  • 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
12 days ago
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支持聊天
MYR3,500 - MYR5,000 每月
Fresh Graduates
  • 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
3 days ago

SAFEGUARDS SECURE SOLUTION SDN BHD

MYR2,500 - MYR3,000 每月
  • Investigate and resolve billing discrepancies or disputes with customers.
  • Coordinate with sales team and branches regarding customer payment status.
  • Issue reminders, statements, and invoices to customers. ...
Posted
23 days ago

Safeguards Secure Solution Sdn Bhd

MYR2,500 - MYR3,000 每月
  • Investigate and resolve billing discrepancies or disputes with customers.
  • Coordinate with sales team and branches regarding customer payment status.
  • Issue reminders, statements, and invoices to customers. ...
Posted
23 days ago
MYR3,300 - MYR3,500 每月
  • Prepare and maintain accurate records of collections, arrears reports and aging analysis.
  • Assist in implementing credit control procedures to minimize bad debts and improve collection efficiency.
  • Prepare reports on sales status, billing, and collection for management review ...
Posted
9 days ago
Undisclosed

Petaling

  • Annual Medical Checkups
  • Medical Card Coverage (RM 1 Million)
  • Medical & Dental/ Optical Claim ...
Posted
7 days ago
MYR2,300 - MYR3,300 每月
  • Ensure credit control policies are complied
  • Prepare and send monthly statement of accounts & reminder letters to customer
  • Follow up with customers to ensure overdue amounts are paid ...
Posted
5 days ago
Undisclosed
  • Supervise and support branch credit control activities
  • Handle customer enquiries, complaints & billing issues
  • Manage bad debts, write-offs, and recovery ...
Posted
7 days ago
Undisclosed
  • Accounts Receivable Management
  • Generate and issue customer invoices, debit notes, and credit notes accurately and timely.
  • Ensure all customer receipts are properly recorded and allocated. ...
Posted
7 days ago
MYR4,500 - MYR6,000 每月
  • Proficient in accounting software and Microsoft Excel.
  • Strong analytical, problem-solving, and organizational skills.
  • Able to work independently with minimum supervision. ...
Posted
10 days ago
Undisclosed
  • Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
  • Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
  • Minimize rework and errors by following first‑time‑right processing principles. ...
Posted
5 days ago
Undisclosed

Petaling

  • Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
  • Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
  • Minimize rework and errors by following first‑time‑right processing principles. ...
Posted
15 days ago
MYR3,500 - MYR4,500 每月
  • Identify & address credit risks, propose appropriate credit control measures.
  • Monitor aged balances to minimize bad debt risks.
  • For long overdue accounts, including issuing and or sending reminder letters, NOD (Notice of Demand), iLOD (Internal Letter of Demand), external LOD (Letter of Demand) etc. ...
Posted
7 days ago
Undisclosed
  • Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
  • Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
  • Minimize rework and errors by following first‑time‑right processing principles. ...
Posted
a month ago
Undisclosed
  • Ensure all collection to be promptly deposited and accounted for on timely manner.
  • Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
  • Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements. ...
Posted
a month ago
Undisclosed
  • Monitor trends in income performance and highlight any revenue leakage or underperformance.
  • Prepare and issue rental and other billing invoices in accordance with tenancy agreements.
  • Coordinate with leasing and tenancy teams to ensure billing reflects current lease terms, occupancy, and turnover-based rentals (if applicable). ...
Posted
2 days ago
Undisclosed
  • Perform reminder calls, emails, and follow-ups for overdue payments.
  • Issue reminder letters, demand letters, and notices of default.
  • Arrange meetings with tenants facing financial difficulties. ...
Posted
2 days ago
Undisclosed
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies ...
Posted
a month ago
Undisclosed
  • Liaise closely with purchasers and solicitors to ensure smooth settlement of documentation and provide regular updates on progress.
  • Act as a key point of contact to address inquiries, resolve issues, and ensure all parties are aligned throughout the transaction process.
  • Actively follow up with purchasers on outstanding payments, particularly DPN, to ensure settlement before due dates. ...
Posted
a month ago