83 Credit Control Jobs in Selangor - September 2026 - High Salaries

Showing 83 jobs results for "credit control" in Selangor
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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
  • Prepare and maintain AR Aging Reports.
  • Follow up with customers on overdue payments.
  • Reconcile customer accounts and resolve discrepancies. ...
Posted
13 days ago
MYR2,500 - MYR3,500 Per Month
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. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
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. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
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. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR4,000 - MYR5,000 Per Month
Near Train Station
  • 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. ...

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Posted
24 days ago
MYR4,000 - MYR5,000 Per Month
Near Train Station
  • 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. ...

Be an early applicant!

Posted
24 days ago
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
  • 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. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3

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Posted
24 days ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR4,000 - MYR5,000 Per Month
Near Train Station
  • 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. ...

Be an early applicant!

Posted
24 days ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

Be an early applicant!

Posted
a month ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

Be an early applicant!

Posted
a month ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

Be an early applicant!

Posted
a month ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • 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
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
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 - MYR5,000 Per Month
  • 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
2 months ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • 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
19 hours ago

HAYNIK HOLDING SDN BHD

Ampang Jaya Municipal Council

  • Diploma/Degree in Sales & Marketing, IT Engineering, Data Science & AI, Finance, Business Administration, Credit management and/or Collections Specialist programs or related field.
  • 2–4 years of experience in credit control, contract administration and/or collections.
  • Strong analytical, negotiation, and communication skills. ...
Posted
5 days 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

Putra Specialist Hospital Kajang

  • Verification: Check credit application documents, review customer credit limits, and flag high-risk accounts.
  • Support: Prepare aging reports, monthly credit summaries, and assist senior credit controllers or finance managers
  • Free parking ...
Posted
4 days ago
  • Preparing and issuing invoices, statements, and other financial documents to customers
  • Identifying and implementing process improvements to enhance the efficiency of credit control operations
  • Providing support to the wider Finance team as required ...
Posted
4 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
17 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
17 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
  • Exposure to real business finance operations and cross-functional coordination
  • Assist in maintaining and updating customer master data, including company details, billing address, registration details, and tax information
  • Support invoice and e-invoice issue checking and follow-up ...
Posted
10 days ago