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

Showing 86 jobs results for "credit control" in Selangor
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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
20 days ago
  • Track collection performance, identify risks early, and follow through on cases to achieve timely resolution.
  • Monitor retail rental collections, including utilities and internet charges.
  • Review tenancy agreements to ensure payment terms align with the Group's credit policies. ...
Posted
4 days ago
Posted
22 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
22 days ago

Malaysia

  • Coordinate with the sales team, warehouse, and drivers so orders are picked, loaded, and delivered on time.
  • Track deliveries throughout the day and handle changes such as failed deliveries and customer reschedules.
  • Plan pallet pickup and delivery jobs for logistics customers into existing routes. ...
Posted
6 days ago

Malaysia

  • Coordinate with the sales team, warehouse, and drivers so orders are picked, loaded, and delivered on time.
  • Track deliveries throughout the day and handle changes such as failed deliveries and customer reschedules.
  • Plan pallet pickup and delivery jobs for logistics customers into existing routes. ...
Posted
6 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
22 days ago

Setia Alam

  • Annual Medical Checkups
  • Medical Card Coverage (RM 1 Million)
  • Medical & Dental/ Optical Claim ...
Posted
13 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
20 days ago
  • Liaise with panel lawyers on legal proceedings against debtors.
  • Update account status and database regularly.
  • Highlight potential problematic accounts to superiors and management. ...
Posted
a month ago

i-City

  • Ensure timely billings, collection and loan documentation.
  • Senior roles: Manage and oversee the credit control functions for property projects.
  • Perform other duties as and when required. ...
Posted
a month ago
  • Ensure timely billings, collection and loan documentation.
  • Senior roles: Manage and oversee the credit control functions for property projects.
  • Perform other duties as and when required. ...
Posted
a month ago

Avisena Healthcare Sdn. Bhd.

  • POSITION SUMMARY:
  • To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance.
  • DUTIES & RESPONSIBILITIES: ...
Posted
a month ago

AVISENA HEALTHCARE SDN. BHD.

  • POSITION SUMMARY:
  • To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance.
  • DUTIES & RESPONSIBILITIES: ...
Posted
a month ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
14 days ago
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
23 days ago
  • Take ownership and accountability for both individual and team performance.
  • Monitor team performance, review work outputs, identify gaps, and provide guidance to improve collection results.
  • Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement. ...
Posted
14 days ago
  • Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement.
  • Provide coaching and practical guidance to team members on collection strategies and issue resolution.
  • Manage assigned key customer accounts and ensure timely collection of outstanding balances. ...
Posted
14 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
18 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
8 days ago
  • Monitor and reconcile customer accounts to maintain accurate financial records.
  • Collaborate with internal teams to resolve billing discrepancies effectively.
  • Prepare periodic reports on receivables performance and ageing analysis. ...
Posted
20 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
a month 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
a month ago
  • Achieve daily, weekly, and monthly collection targets.
  • Escalate cases to the Field & Recovery team when required.
  • Handle customer enquiries, disputes, and complaints professionally and courteously. ...
Posted
4 days ago
  • Achieve daily, weekly, and monthly collection targets.
  • Escalate cases to the Field & Recovery team when required.
  • Handle customer enquiries, disputes, and complaints professionally and courteously. ...
Posted
12 days ago