27 Credit Control Jobs in Petaling - September 2026 - High Salaries

Showing 27 jobs results for "credit control" in Petaling
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MYR7,000 - MYR9,000 Per Month
Near Train Station
  • Prepare weekly/monthly reports and track performance vs. targets.
  • Recommend corrective actions to improve collection efficiency.
  • Track project payment milestones, claims, certifications, and schedules. ...
Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
10 days ago
MYR3,500 - MYR4,800 Per Month
Near Train Station
  • Handle large value / complex customer accounts and projects with close follow-up.
  • Conduct credit assessments of new and existing customers, review credit exposure and payment history, and recommend appropriate credit limits and terms.
  • Work closely with Sales, Finance, Operations and customers to resolve disputes, GRN and billing issues. ...
Microsoft Excel ERP
+6

Be an early applicant!

Posted
5 days ago
MYR7,500 - MYR10,000 Per Month
Near Train Station
  • 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. ...
Financial Planning & Analysis Budgeting and Forecasting
+4

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Posted
13 days ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • 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. ...
Posted
2 months ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Monitor accounts receivable aging and identify overdue or high-risk accounts
  • Investigate billing discrepancies, payment issues, deductions, and customer disputes
  • Coordinate with Sales, Billing, Customer Service, and other internal teams to resolve account issues ...
Accounts Receivable Invoice Collection
+1
Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
10 days ago
Near Train Station
  • To perform any other duties that may be assigned from time to time by the Management.
  • To administer the daily operations of the Management Office.a) to provide overall office administration support to the management office, which includes filing, typing, faxing, photocopying, etc.b) to co-ordinate maintenance of office equipment.c) to co-ordinate office supplies such as stationery, manual receipt books, etc.d) to co-ordinate orders of maintenance materials and supplies and to carry out stock control.
  • To perform dedicated customer service functions by handling all aspects ofcomplaints/enquiries from owners/tenants.a) to fill up the General Complaints Form (GCF) as and when there is a complaint made.b) to direct the GCF to the respective person-in-charge i.e. Township AM/Building Executive/Building Supervisor/Electrician/Technician, etc. for their immediate action.c) to monitor and co-ordinate all enquiries/complaints to ensure that complainantsare informed of the status of their complaint. ...

Be an early applicant!

Posted
3 months ago
MYR1,000 - MYR3,600 Per Month
Near Train Station
  • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
  • Maintain exception logs for process related exception as and when they occur for knowledge retention
  • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. ...
Account Payable Accounting
+4
Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
10 days ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
10 days ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
10 days ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
10 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
3 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • 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. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • 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. ...
Posted
2 months ago
  • Strong problem-solving, analytical and reconciliation skills.
  • Highly proactive, self-driven and able to work independently.
  • Strong ownership, follow-up and communication skills. ...
Posted
3 days ago

Oriental Sheet Piling/ArcelorMittal

  • 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
16 days ago
Posted
18 days ago
  • Actively follow up with purchasers on any outstanding payments to ensure settlement before due dates. Monitor aging reports and ensure collections are made within the stipulated billing timeline and Standard Operating Procedures (SOP).
  • To ensure up-to-date reminders are issued for all files with outstanding billing.
  • Arrange and coordinate meetings with purchasers for signing of agreements and collection of required documents. Ensure all documents are properly executed, complete, and submitted within the required timeframe to avoid delays in processing. ...
Posted
18 days ago
  • Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
  • Ensure disputes are resolved within defined Service Level Agreements (SLAs), with root causes identified and addressed to prevent recurrence
  • Apply first-time-right processing principles consistently to minimize rework and errors across all AR activities ...
Posted
18 days ago
  • Gym membership
  • Health insurance
  • Maternity leave ...
Posted
18 days ago
  • Maintain accurate records of collections, reconciliations, and outstanding balances.
  • Proactively engage with clients to accelerate payment cycles and resolve disputes.
  • Implement automated reminders and structured follow-up processes to ensure timely payments. ...
Posted
14 days ago
  • Technical expertise: Provide technical accounting guidance and support to the finance team and other stakeholders. Stay updated on changes to IFRS and advise on their impact on the Group’s financial statements.
  • Audit support: Serve as the primary contact for external auditors on technical accounting documentation. Prepare and present supporting analysis as needed with the guidance of the Reporting Manager.
  • Process improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the financial reporting process. Leverage technology and best practices to streamline accounting operations. ...
Posted
4 days ago
  • Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
  • Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
  • Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...
Posted
25 days ago
  • Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
  • Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
  • Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...
Posted
25 days ago