100+ Credit Control Jobs - June 2026 - High Salaries

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不要错过任何 Credit Control 的新工作机会

支持聊天
MYR2,000 - MYR3,000 每月
Credit control Account Receivable
+1

Jadilah pemohon terawal!

Posted
3 days ago
Undisclosed
靠近火车站
  • Prepare and maintain financial documentation including discount adjustments, write-offs, bad debt listings, and audit confirmations.
  • Perform daily bank reconciliation, identify debtor payments, and ensure accurate receipt issuance in compliance with audit requirements.
  • Liaise with Insurance/TPA/MCO clients on billing enquiries, reconciliation matters, procedure codes, and credit facility applications. ...

Jadilah pemohon terawal!

Posted
3 days ago
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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
2 days ago
支持聊天
MYR3,000 - MYR4,950 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Review invoices and supporting documents to ensure compliance with company policies and procedures.
  • Investigate and resolve settlement discrepancies, variances, and disputes in a timely manner.
  • Prepare settlement reports, reconciliations, and financial summaries for management review. ...
Credit Management credit control
+2
Posted
10 days ago
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支持聊天
MYR2,500 - MYR4,000 每月
+额外补偿
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Achieve individual KPIs to be entitled for commissions.
  • Respond to every customer communication.
  • Complete all daily tasks assigned. ...
Negotiation Communication
+1
Posted
3 days ago
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MYR3,200 - MYR4,500 每月
靠近火车站
  • Legal CoordinationLiaise with external lawyers on accounts under legal proceedings, provide necessary documentation, and prepare internal and external demand letters when required.
  • Field VisitsConduct visits to debtors for collection purposes when necessary.
  • Ledger ManagementMaintain and update the Debtor Ledger daily by accurately recording payments received and offsetting them against the relevant invoices. Follow up with clients for payment details if needed. ...
Posted
6 days ago
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支持聊天
MYR2,500 - MYR4,000 每月
  • Prepare basic financial reports such as AR ageing and collection reports for management review
  • Maintain proper accounting records, filing, and documentation to ensure accuracy, compliance, and audit readiness
  • Handle Account Receivable (AR) including invoicing, payment processing, customer follow-up, and ensuring timely collection of outstanding payments ...
Accounts Receivable Management Full Set Accounting
+5

Jadilah pemohon terawal!

Posted
2 days ago
Undisclosed
靠近火车站
  • Provide operational support & oversee all recovery actions under shared services
  • Ensure that shared service functions are delivered in an efficient, effective and timely manner.
  • Assist in the development and implementation of shared service processes. ...

Jadilah pemohon terawal!

Posted
23 days 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
2 days ago
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支持聊天
MYR7,500 - MYR10,000 每月
靠近火车站
  • • Conduct variance analysis to identify significant deviations from budget and provide
  • actionable insights to department heads and executive leadership.
  • • Analyze costs, pricing, fixed/variable contributions, and margin performance to ...
Financial Planning and Analysis Budget Management
+1
Posted
2 days ago
支持聊天
MYR2,800 - MYR4,000 每月
+额外补偿
Fresh Graduates
  • Maintain accurate records of all maintenance activities, including inspections, repairs, and modifications.
  • Collaborate with other maintenance team members to coordinate maintenance schedules and ensure efficient resource allocation.
  • Ensure compliance with all relevant safety regulations and company policies related to electrical work. ...
Electrical Maintenance Preventive Maintenance
+4
Posted
5 days ago
支持聊天
MYR800 - MYR900 每月
Fresh Graduates
靠近火车站
  • Assist in the preparation of Ageing Reports and other financial statements.
  • Collaborate with the sales team to resolve any billing or credit-related issues.
  • Assist with month-end closing and ad-hoc financial reporting tasks. ...

Jadilah pemohon terawal!

Posted
3 days ago
MYR15,000 - MYR20,000 每月
Fresh Graduates

Petaling, WP Kuala Lumpur

靠近火车站
  • To provide good service, build and maintain long-term rapport with existing clients
  • To actively participate in company's activities and training
  • To be willing to share ideas and being helpful to fellow colleagues ...
Negotiation Real Estate Sales
+2

Jadilah pemohon terawal!

Posted
10 days ago
Undisclosed
  • Assist in processing refunds, debit notes, credit notes, and adjustments.
  • Enter, update, and maintain patient billing and financial data in the hospital system.
  • Attend to patient and relative inquiries courteously and provide clarification on billing matters. ...

Jadilah pemohon terawal!

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
a day ago
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MYR1,700 - MYR2,500 每月
  • Analyze financial performance, variances, and business trends for management reporting
  • Manage and oversee daily Accounts Receivable (AR) operations and AR staff
  • Handle part of the AR portfolio directly, including invoicing, collections, reconciliations, and customer follow-ups ...
Account Management Accounts Receivable (AR)
+4
Posted
a day ago
支持聊天
MYR7,500 - MYR10,000 每月
靠近火车站
  • • Conduct variance analysis to identify significant deviations from budget and provide
  • actionable insights to department heads and executive leadership.
  • • Analyze costs, pricing, fixed/variable contributions, and margin performance to ...
Financial Planning and Analysis Budget Management
+1
Posted
12 days ago
支持聊天
MYR7,500 - MYR10,000 每月
靠近火车站
  • • Conduct variance analysis to identify significant deviations from budget and provide
  • actionable insights to department heads and executive leadership.
  • • Analyze costs, pricing, fixed/variable contributions, and margin performance to ...
Financial Planning and Analysis Budget Management
+1
Posted
12 days ago
支持聊天
MYR7,500 - MYR10,000 每月
靠近火车站
  • • Conduct variance analysis to identify significant deviations from budget and provide
  • actionable insights to department heads and executive leadership.
  • • Analyze costs, pricing, fixed/variable contributions, and margin performance to ...
Financial Planning and Analysis Budget Management
+1
Posted
12 days ago
支持聊天
MYR7,500 - MYR10,000 每月
靠近火车站
  • • Conduct variance analysis to identify significant deviations from budget and provide
  • actionable insights to department heads and executive leadership.
  • • Analyze costs, pricing, fixed/variable contributions, and margin performance to ...
Financial Planning and Analysis Budget Management
+1
Posted
12 days ago
支持聊天
MYR7,500 - MYR10,000 每月
靠近火车站
  • • Conduct variance analysis to identify significant deviations from budget and provide
  • actionable insights to department heads and executive leadership.
  • • Analyze costs, pricing, fixed/variable contributions, and margin performance to ...
Financial Planning and Analysis Budget Management
+1
Posted
12 days ago
支持聊天
MYR800 - MYR900 每月
Fresh Graduates
靠近火车站
  • Assist in the preparation of Ageing Reports and other financial statements.
  • Collaborate with the sales team to resolve any billing or credit-related issues.
  • Assist with month-end closing and ad-hoc financial reporting tasks. ...

Jadilah pemohon terawal!

Posted
3 days ago
高机会
支持聊天
MYR800 - MYR900 每月
Fresh Graduates
靠近火车站
  • Assist in the preparation of Ageing Reports and other financial statements.
  • Collaborate with the sales team to resolve any billing or credit-related issues.
  • Assist with month-end closing and ad-hoc financial reporting tasks. ...

Jadilah pemohon terawal!

Posted
3 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
18 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
9 days ago
Undisclosed

KL City

  • Responsible for performing account reconciliation, monitoring outstanding balances, preparing and distributing Statements of Account (SOA), and following up on unresolved transactions with internal and external parties. The role supports operational reporting, account analysis and reconciliation activities to ensure accurate records, timely resolution of outstanding matters and compliance with company policies and procedures.
  • Key Responsibilities:
  • • Perform account reconciliation and monitor outstanding balances. ...
Posted
2 days ago
Undisclosed

Singapore

  • Track main AR parking items, validate deductions and follow through with BPO/customers until cleared.
  • Coordinate P&L charge proposals for long-aged or non-recoverable AnP items with evidence.
  • Monitor Exceedra Success/Error reports, raise tickets and follow through on root cause closure. ...
Posted
4 days ago
Undisclosed

Singapore

  • Track main AR parking items, validate deductions and follow through with BPO/customers until cleared.
  • Coordinate P&L charge proposals for long-aged or non-recoverable AnP items with evidence.
  • Monitor Exceedra Success/Error reports, raise tickets and follow through on root cause closure. ...
Posted
4 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
4 days ago