200+ Credit Control Jobs - September 2026 - High Salaries
显示242个工作的结果
"credit control"
支持聊天
Credit Control Executive
MYR3,000 - MYR4,000 每月
- Monitor and analyze customer payment trends, identifying potential issues and taking proactive steps to address them.
- Collaborate with sales, customer service, and finance teams to resolve disputes and maintain positive customer relationships.
- Review and assess the creditworthiness of new and existing customers, making informed credit decisions based on thorough analysis. ...
最后机会申请此工作。
Posted
13 days ago
支持聊天
MYR7,000 - MYR9,000 每月
靠近火车站
- Prepare weekly/monthly reports and track performance vs. targets.
- Recommend corrective actions to improve collection efficiency.
- Track project payment milestones, claims, certifications, and schedules. ...
最后机会申请此工作。
Posted
17 days ago
支持聊天
MYR7,000 - MYR9,000 每月
靠近火车站
- Prepare weekly/monthly reports and track performance vs. targets.
- Recommend corrective actions to improve collection efficiency.
- Track project payment milestones, claims, certifications, and schedules. ...
最后机会申请此工作。
Posted
17 days ago
支持聊天
Credit Control Executive
MYR3,000 - MYR4,000 每月
- Monitor and analyze customer payment trends, identifying potential issues and taking proactive steps to address them.
- Collaborate with sales, customer service, and finance teams to resolve disputes and maintain positive customer relationships.
- Review and assess the creditworthiness of new and existing customers, making informed credit decisions based on thorough analysis. ...
Posted
a day ago
MYR3,000 - MYR5,000 每月
靠近火车站
- 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
a month ago
支持聊天
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Prepare and update weekly and monthly reports using Microsoft Excel.
- Coordinate with internal departments and external collection agencies to ensure smooth operations.
- Monitor collection agency documentation and ensure compliance with operational requirements. ...
最后机会申请此工作。
Posted
5 days ago
支持聊天
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Prepare and update weekly and monthly reports using Microsoft Excel.
- Coordinate with internal departments and external collection agencies to ensure smooth operations.
- Monitor collection agency documentation and ensure compliance with operational requirements. ...
最后机会申请此工作。
Posted
5 days ago
支持聊天
MYR2,500 - MYR3,500 每月
Fresh Graduates
- Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
- Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
- Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
最后机会申请此工作。
Posted
25 days ago
MYR5,000 - MYR6,000 每月
靠近火车站
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
- Implement effective collection strategies to reduce overdue debts and improve DSO (Days Sales Outstanding).
- Liaise with customers professionally to resolve payment issues and disputes. ...
最后机会申请此工作。
Posted
a month ago
支持聊天
MYR3,000 - MYR5,000 每月
靠近火车站
- 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
a month ago
MYR3,000 - MYR3,500 每月
Fresh Graduates
靠近火车站
- Payment Restructuring & Negotiation: Engage in professional negotiations with customers to establish realistic repayment schedules or settlement plans, effectively minimising operational and recovery costs.
- Redemption Management: Provide critical support and strategic handling during customer redemption processes to facilitate vehicle releases or account regularizations.
- Portfolio Debt Recovery: Conduct structured and professional outbound collection calls to delinquent customers to minimize Non-Performing Loans (NPL) and reduce Expected Credit Loss (ECL) provisions. ...
最后机会申请此工作。
Posted
a month ago
MYR3,000 - MYR3,500 每月
Fresh Graduates
靠近火车站
- Payment Restructuring & Negotiation: Engage in professional negotiations with customers to establish realistic repayment schedules or settlement plans, effectively minimising operational and recovery costs.
- Redemption Management: Provide critical support and strategic handling during customer redemption processes to facilitate vehicle releases or account regularizations.
- Portfolio Debt Recovery: Conduct structured and professional outbound collection calls to delinquent customers to minimize Non-Performing Loans (NPL) and reduce Expected Credit Loss (ECL) provisions. ...
最后机会申请此工作。
Posted
a month ago
支持聊天
MYR2,500 - MYR3,500 每月
Fresh Graduates
- Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
- Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
- Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Posted
25 days ago
支持聊天
MYR5,000 - MYR6,000 每月
靠近火车站
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
- Implement effective collection strategies to reduce overdue debts and improve DSO (Days Sales Outstanding).
- Liaise with customers professionally to resolve payment issues and disputes. ...
Posted
a month ago
MYR2,500 - MYR3,000 每月
靠近火车站
- Issue statutory notices to ensure that customers are staying on track with their repayment plans.
- Responsible for managing the process of recovering assets that have been financed through repossession management. Ensure that the customer's payments are made on time and in full, and to take appropriate action in the event that payments are missed or defaulted on including issuance of legal action.
- Liaise with internal stakeholders, solicitors, repossession agents, auction houses, and debt collections agency to ensure that the recovery process is carried out effectively and efficiently. ...
最后机会申请此工作。
Posted
a month ago
MYR7,500 - MYR10,000 每月
靠近火车站
- Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
- Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
- HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...
最后机会申请此工作。
Posted
10 days ago
MYR4,000 - MYR6,000 每月
- Analyze financial performance, business trends, and variances for management reporting.
- Oversee daily Accounts Receivable (AR) operations and supervise AR staff.
- Handle part of the AR portfolio directly, including invoicing, collections, reconciliations, and customer follow-ups. ...
Posted
a month ago
支持聊天
MYR1,700 - MYR5,000 每月
- Record and update incoming payments (bank transfer,cheque,etc.)
- Ensure all collections are accurately matched to invoices.
- Assist in monthly AR reconciliation. ...
最后机会申请此工作。
Posted
13 days ago
支持聊天
MYR1,700 - MYR5,000 每月
- Record and update incoming payments (bank transfer,cheque,etc.)
- Ensure all collections are accurately matched to invoices.
- Assist in monthly AR reconciliation. ...
最后机会申请此工作。
Posted
13 days ago
支持聊天
Account Executive (Mandarin Speaker)
MYR4,000 - MYR5,000 每月
靠近火车站
- Perform monthly bank reconciliation.
- Support in month end close procedure with timely and accurate recording.
- Monitoring all debtors and review credit terms in align with our Company’s Policies. ...
最后机会申请此工作。
Posted
11 days ago
支持聊天
Finance & Accounts Manager
MYR4,500 - MYR6,000 每月
Pekan Nanas, Johor
- Prepare monthly finance and account reports for management.
- Report cash flow movement, sales collection, supplier payment, expenses, debt, and financial risks to the boss.
- Monitor customer aging, supplier aging, payment schedule, and collection follow-up. ...
最后机会申请此工作。
Posted
13 days ago
支持聊天
Finance & Accounts Manager
MYR4,500 - MYR6,000 每月
Pekan Nanas, Johor
- Prepare monthly finance and account reports for management.
- Report cash flow movement, sales collection, supplier payment, expenses, debt, and financial risks to the boss.
- Monitor customer aging, supplier aging, payment schedule, and collection follow-up. ...
最后机会申请此工作。
Posted
13 days ago
SGD2,900 - SGD3,500 每月
Woodlands (NS9), Woodlands (NS9)
- Prepare and process invoices, verify supplier invoices and ensure timely data entry into the accounting system.
- Use the company’s in-house accounting software for daily accounting operations.
- Assist with payroll processing and basic HR administrative matters. ...
最后机会申请此工作。
Posted
11 days ago
支持聊天
MYR1,700 - MYR2,000 每月
靠近火车站
- Work independently to meet collection targets under time pressure
- Liaise with internal teams to resolve account issues efficiently
- 5 working days per week ...
最后机会申请此工作。
Posted
4 days ago
支持聊天
MYR1,800 - MYR2,500 每月
靠近火车站
- Escalate cases to Field & Recovery teams when required
- Update collection results accurately in the company's internal system
- Job Responsibilities ...
最后机会申请此工作。
Posted
17 days ago
支持聊天
MYR1,800 - MYR2,800 每月
Fresh Graduates
靠近火车站
- Identify and escalate high-risk accounts to the Field & Recovery team when necessary.
- Ensure compliance with internal company policies, collection procedures, PDPA requirements, and code of conduct.
- Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments. ...
最后机会申请此工作。
Posted
11 days ago
支持聊天
MYR1,800 - MYR2,800 每月
靠近火车站
- Monitor assigned accounts and follow up on outstanding balances
- Handle customer concerns and complaints professionally
- Achieve assigned collection targets and prepare regular reports ...
最后机会申请此工作。
Posted
19 days ago
支持聊天
MYR1,800 - MYR2,500 每月
+额外补偿
靠近火车站
- Escalate cases to Field & Recovery teams when required
- Update collection results accurately in the company's internal system
- Job Responsibilities ...
最后机会申请此工作。
Posted
17 days ago
支持聊天
MYR3,500 - MYR5,000 每月
Fresh Graduates
靠近火车站
- Verify petty cash claims before submission for Financial Controller (FC) approval.
- Review bank reconciliations and other account reconciliations.
- Prepare monthly / quarterly SST returns. ...
Posted
9 days ago
支持聊天
MYR1,700 - MYR1,800 每月
Fresh Graduates
靠近火车站
- Keep precise records of customer conversations and payment status updates.
- Conduct professional collection calls and negotiate customised repayment plans with customers.
- Manage customer overdue accounts and drive timely payment settlement. ...
最后机会申请此工作。
Posted
21 days ago
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