19 Credit Control Jobs in Shah Alam - September 2026 - High Salaries

Showing 19 jobs results for "credit control" in Shah Alam
Never miss any updates for Credit Control jobs in Shah Alam
MYR3,500 - MYR5,000 Per Month
Near Train Station
  • 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. ...
Customer Service Credit Control
+3

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Posted
17 hours ago
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • 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
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • 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

Be an early applicant!

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
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
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

Be an early applicant!

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
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
3 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
6 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
2 days 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
12 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
21 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
11 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
12 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
18 days ago