52 Credit Control Executive Jobs - June 2026 - High Salaries
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"credit control executive"
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Job "credit control executive"
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Canon Marketing (Malaysia) Sdn Bhd
MYR3,500 - MYR4,500 Per Month
- 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
5 days ago
Kong Long Huat Chemicals Sdn Berhad
MYR2,500 - MYR4,000 Per Month
KL City
- To perform credit hold & credit release.
- To perform daily receipt and ensure it is up to date.
- To be responsible for daily, weekly and monthly reporting. ...
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
25 days 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
SGD4,800 - SGD4,800 Per Month
Singapore
- Reconcile insurer statements against internal records to ensure correct premiums and commissions.
- Process and validate payments to insurers based on credit terms.
- Manage reconciliation of bordereaux (if applicable) for certain classes of business. ...
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
Singapore
- Investigate and resolve claims-related queries through structured root cause analysis and corrective action tracking.
- Review L and J balances at month-end, ensuring accuracy, completeness, and timely clearance where applicable.
- Support achievement of monthly AR and claims KPIs, including preparation of analysis and management commentary when required. ...
Posted
5 days ago
RECRUIT EXPRESS PTE LTD
SGD4,000 - SGD4,000 Per Month
Singapore
- Purpose:
- Ensure disciplined, timely, and accurate end-to-end management of AnP clearing, ageing integrity, dispute resolution, and system governance, with a strong focus on risk containment, data accuracy, and stakeholder accountability.
- Key Responsibilities ...
Posted
23 days ago
Undisclosed
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies ...
Posted
24 days ago
Undisclosed
Singapore
- Ensure strict adherence to credit policy, Limit of Authority (LoA), and internal controls
- Drive collection activities to achieve DSO and overdue targets
- Analyse ageing, payment patterns and PTAT trends to identify early warning signals ...
Posted
16 days ago
Undisclosed
Singapore
- Monitor portfolio exposure against approved limits and escalate deviations in a timely manner
- Ensure strict adherence to credit policy, Limit of Authority (LoA), and internal controls
- Collections & Working Capital Management ...
Posted
18 days ago
Undisclosed
- Handle and prepare documentation for TNB & Syabas account applications and terminations, undertakings, key handovers, and related administrative matters.
- Ensure all billings, official receipts, reminders, terminations, and loan documentation are carried out in accordance with the terms and conditions of the Sales & Purchase Agreement.
- Prepare and submit NAPIC Reports, 7F Reports, and other required reports. ...
Posted
17 days ago
Undisclosed
Kawasan Sekitar Kuala Lumpur
- Prepare regular reports on AR aging, collections, and credit performance
- Build and maintain strong relationships with customers and internal stakeholders.
- Bachelor's degree in finance/ accounting or equivalent ...
Posted
17 days ago
SGD2,500 - SGD3,000 Per Month
Singapore
- - Discussing and planning with Finance Manager on ageing report, buyers' alternative payment schedules, and buyers' information
- - Invoicing to all buyers during end month closing and ensuring accurate price/amount reflection
- - Data Entry of all orders/billings/credit notes into our system ...
Posted
22 days 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
SGD3,300 - SGD4,000 Per Month
Singapore
- Identify and follow up on doubtful accounts to minimize potential losses.
- Liaise with Credit Card Companies by submitting charge vouchers and reconciling all credit card charges to ensure timely and accurate processing.
- Ensure credit applications for all new accounts are completed and approved to manage credit exposure. ...
Posted
22 days ago
RECRUIT EXPRESS PTE LTD
SGD4,000 - SGD4,000 Per Month
Singapore
- Purpose:
- Ensure disciplined, timely, and accurate end-to-end management of AnP clearing, ageing integrity, dispute resolution, and system governance, with a strong focus on risk containment, data accuracy, and stakeholder accountability.
- Key Responsibilities ...
Posted
a month ago
Undisclosed
KL City
- 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
- 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
a month ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time.
- Prepare e-invoice for boutiques sales RM10K and above and customer request.
- Monitor customer credit terms and payment status. ...
Posted
4 days ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time.
- Prepare e-invoice for boutiques sales RM10K and above and customer request.
- Monitor customer credit terms and payment status. ...
Posted
18 days ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time
- Prepare e-invoice for boutiques sales RM10K and above and customer request
- Monitor customer credit terms and payment status ...
Posted
18 days ago
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