100+ Credit Control Jobs - September 2026 - High Salaries

Showing 101 jobs results for "credit control"
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MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
  • Maintain accurate records of customer inreractions, case updates, repayment arrangements, and payment details in the internal system.
  • Verify customer identities and contact information in accordance with approved verification procedures. ...
Debt Collection Negotiation
+2
Posted
15 days 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
15 days ago

ALIGN RECRUITMENT PTE. LTD.

Singapore

  • • Liaise with brokers, reinsurers, Underwriting, Claims, and Finance teams to resolve payment discrepancies, unallocated receipts, reconciliation items, and outstanding balances.
  • • Monitor and follow up on open items and outstanding receivables, including monthly follow-ups with relevant stakeholders and HODs.
  • • Review foreign currency payments and receipts, investigate exchange rate variances, and coordinate with relevant parties to resolve discrepancies. ...
Posted
18 days ago

Alexandra

Posted
3 days ago

AURELIUS HOSPITAL NEGERI SEMBILAN

  • To process and submit the invoice to customer on daily basis.
  • To monitor and review outstanding invoice received from Front Office department.
  • To monitor pending bills from Front Office. ...
Posted
a day ago

Singamas Container Holdings Ltd

Hong Kong

Posted
3 days ago

Sunway Trading Group Of Companies

  • Generating and sending out invoices to customers
  • Communicating with customers on overdue payments and payment terms
  • Responding to customer inquiries related to credit issues ...
Posted
5 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
6 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
7 days ago

Singapore

  • Stakeholder management: Maintain regular communication with channel partners and coordinate actions across relevant departments within HSBC Life.
  • Payment processing (reinsurance): Raise PRF requisitions and review payment requests, including preparation of manual reinsurance payment vouchers via journals for FinOps to post manually.
  • Receipt processing (facultative reinsurance): Review facultative reinsurance receipts and prepare manual journal vouchers for FinOps manual posting. ...
Posted
12 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
12 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
13 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
14 days ago
Posted
2 days ago

Malaysia

  • Contact customers or clients who have outstanding debts to pay to the company
  • All enquiries reply within 3 working days and maintain good working relationship.
  • Discussion with clients and consultants pertaining to QA/CN and ensure closing the matters within a week. ...
Posted
12 hours ago

Bandar Bukit Raja

  • Attractive meal subsidies to help reduce your daily expenses.
  • Exclusive employee discounts on our products.
  • Free parking for your convenience. ...
Posted
5 days ago
  • Update collection records and customer communication logs.
  • Review aging reports and monitor delinquent accounts.
  • Prepare collection reports and status updates. ...
Posted
17 days ago

Cardiac Vascular Sentral (Kuala Lumpur) Sdn Bhd

KL City

  • Monitor and track aging reports, escalate problematic accounts, and support monthly collection reporting.
  • Assist in overall credit control processes, including coordination with internal teams and supporting legal/collection actions when required.
  • Education: Minimum Diploma in Accounting/Finance or relevant disciplines. ...
Posted
19 days ago

Singapore

  • Review of Customer Contracts
  • Review credit terms, payment conditions, performance obligations, and other clauses in sales contracts to identify potential credit risks.
  • Collaborate with Legal and Sales departments to ensure contract terms comply with company credit policies and financial compliance requirements. ...
Posted
11 days ago

Singapore

  • Maintain strong controls and processes across credit operations
  • Partner closely with Finance and overseas offices to ensure accurate premium bookings and allocations
  • Lead, coach and develop a team of Credit Controllers ...
Posted
19 days ago

Outram

Posted
11 days ago

Singapore

  • Initiate and raise prepare technical payments with supporting documents for approval and coordinate with Treasury team for the settlements.
  • Reply promptly to stakeholders’ questions and concerns.
  • Prepare Daily Cash report ...
Posted
13 days ago

Singapore

  • Your Role on Our Journey
  • As a Senior Credit Control Executive, you will play a key role in safeguarding the company’s financial health by ensuring effective management and recovery of outstanding debts. You will be responsible for monitoring receivables on a daily basis, maintaining accurate records, and delivering regular progress reports to management.
  • In this role, you will also have access to review and assess incoming credit applications before submitting them for Business Unit Head approval, supporting informed decision-making on client onboarding. Strong interpersonal and negotiation skills are essential, as you will engage with former clients, resolve disputes, and establish practical repayment arrangements. ...
Posted
13 days ago

Outram

  • Develop and implement credit control policies, procedures, and governance frameworks to ensure compliance with organisational standards and best practices.
  • Work closely with customers and internal stakeholders to resolve payment disputes, negotiate repayment arrangements, and improve collection outcomes.
  • Monitor customer payment performance, identify potential credit risks, and recommend appropriate actions to minimise bad debt exposure, including suspension of credit facilities or legal recovery where necessary. ...
Posted
3 days ago

Singapore

  • • Evaluate customer creditworthiness through financial analysis, credit reviews, and ongoing portfolio monitoring to support informed credit decisions.
  • • Manage credit insurance arrangements and internal credit approval processes to ensure appropriate credit limits and effective risk mitigation.
  • • Develop and implement credit control policies, procedures, and governance frameworks to ensure compliance with organisational standards and best practices. ...
Posted
4 days ago
WFH

Malaysia

  • Credit Risk Management: Assess new client creditworthiness and monitor existing credit limits.
  • Reporting: Provide regular updates to management on outstanding debt status and collection progress.
  • Experience: Proven experience in credit control, accounts receivable, or a bookkeeping/finance role. ...
Posted
16 days ago

Hong Kong

Posted
8 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
9 days ago

Prai

  • Prepare aging reports and monitor overdue accounts.
  • Negotiate payment arrangements and settlement plans with customers facing financial difficulty.
  • Reconcile customer accounts and resolve billing discrepancies, credit notes, and invoice disputes promptly. ...
Posted
18 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
11 days ago