100+ Credit Control Jobs - June 2026 - High Salaries
Showing 134 jobs results for
"credit control"
Never miss any updates for Credit Control jobs
Activate Job Alert
Job "credit control"
Manage Alert
Undisclosed
Petaling
- Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
- Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
- Minimize rework and errors by following first‑time‑right processing principles. ...
Posted
5 days ago
Undisclosed
Geylang
- Organize the repossession of vehicles.
- Set up tender auctions for vehicles.
- Coordinate with lawyers for legal actions and collaborate with the company's solicitors in pursuing litigation against defaulters. ...
Posted
6 days ago
Undisclosed
KL City
- Manage and resolve clients’ payment disputes and queries.
- Execution of collections process by ensuring all collections reminder letters are triggering on time.
- Develop and implement strategies to improve the efficiency of the credit control process. ...
Posted
7 days ago
Undisclosed
KL City
- Manage and resolve clients’ payment disputes and queries.
- Execution of collections process by ensuring all collections reminder letters are triggering on time.
- Develop and implement strategies to improve the efficiency of the credit control process. ...
Posted
7 days ago
Undisclosed
Singapore
- Prepare and perform/ allocate premium payment updates
- Prepare monthly/quarterly updates and analysis on outstanding cases
- Monitor all accounts for possible bad debt write off ...
Posted
12 days ago
MYR3,000 - MYR3,000 Per Month
Damansara Jaya
- Roles and Responsibilities
- Credit Management
- Assisting in Recovery and Tribunal Support ...
Posted
13 days ago
MYR3,000 - MYR3,000 Per Month
Damansara Jaya
- Roles and Responsibilities
- Credit Management
- Assisting in Recovery and Tribunal Support ...
Posted
13 days ago
MYR2,500 - MYR3,000 Per Month
- Investigate and resolve billing discrepancies or disputes with customers.
- Coordinate with sales team and branches regarding customer payment status.
- Issue reminders, statements, and invoices to customers. ...
Posted
13 days ago
MYR2,500 - MYR3,000 Per Month
- Investigate and resolve billing discrepancies or disputes with customers.
- Coordinate with sales team and branches regarding customer payment status.
- Issue reminders, statements, and invoices to customers. ...
Posted
13 days ago
Undisclosed
- To assist in preparing various statistical analysis reports nation-wide.
- To assist in handling debtors’ complaints, inquiries and disputes to ensure customer satisfaction. This shall include follow up actions such as liaising, investigating and checking with relevant parties to ensure speedy response and solutions of cases. This shall include Branch Support activities.
- To assist Superior in monitoring, checking and blocking/releasing supplies and services to debtors with long outstanding accounts. This shall include negotiation, investigation, liaison and co-ordination. ...
Posted
15 days ago
MYR2,500 - MYR3,500 Per Month
- Issue reminder letters, statements of account, and letters of demand to tenants with overdue payments.
- Monitor debtor account balances against security deposits held.
- Notify tenants regarding outstanding balances and applicable late payment interest. ...
Posted
15 days ago
SGD20,000 - SGD100,000 Per Month
Singapore
- Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.)
- Liaise closely with Internal and External customers, on collections and reconciliation of balance to ensure accurate and timely recovery of payments, including inter-companies billings and balances
- Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems. ...
Posted
17 hours ago
Undisclosed
Singapore
- Ensure strict adherence to credit policy, Limit of Authority (LoA), and internal controls
- Drive collection activities to achieve DSO and overdue targets
- Analyse ageing, payment patterns and PTAT trends to identify early warning signals ...
Posted
10 days ago
SGD20,000 - SGD100,000 Per Month
Singapore
- Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.)
- Liaise closely with Internal and External customers, on collections and reconciliation of balance to ensure accurate and timely recovery of payments, including inter-companies billings and balances
- Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems. ...
Posted
10 days ago
Undisclosed
- Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
- Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
- Minimize rework and errors by following first‑time‑right processing principles. ...
Posted
18 days ago
Undisclosed
Singapore
- Monitor portfolio exposure against approved limits and escalate deviations in a timely manner
- Ensure strict adherence to credit policy, Limit of Authority (LoA), and internal controls
- Collections & Working Capital Management ...
Posted
11 days ago
Undisclosed
- Ensure all collection to be promptly deposited and accounted for on timely manner.
- Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
- Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements. ...
Posted
20 days ago
SGD4,800 - SGD4,800 Per Month
Singapore
- Reconcile insurer statements against internal records to ensure correct premiums and commissions.
- Process and validate payments to insurers based on credit terms.
- Manage reconciliation of bordereaux (if applicable) for certain classes of business. ...
Posted
20 days ago
Undisclosed
KL City
- Support credit risk assessment and recommend actions to minimize financial exposure.
- Oversee end-to-end transaction flow from booking, SPA execution, loan documentation, to vacant possession (VP).
- Ensure accuracy and completeness of all sales and credit-related documentation. ...
Posted
14 days ago
Undisclosed
- Ensure all collection to be promptly deposited and accounted for on timely manner.
- Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
- Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements. ...
Posted
21 days ago
Undisclosed
- Handle and prepare documentation for TNB & Syabas account applications and terminations, undertakings, key handovers, and related administrative matters.
- Ensure all billings, official receipts, reminders, terminations, and loan documentation are carried out in accordance with the terms and conditions of the Sales & Purchase Agreement.
- Prepare and submit NAPIC Reports, 7F Reports, and other required reports. ...
Posted
10 days ago
SGD20,000 - SGD100,000 Per Month
Singapore
- Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.)
- Liaise closely with Internal and External customers, on collections and reconciliation of balance to ensure accurate and timely recovery of payments, including inter-companies billings and balances
- Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems. ...
Posted
18 days ago
Undisclosed
- Ensure all invoices and supporting documentation are accurately prepared and delivered to customers or patients on time.
- Oversee and ensure proper reconciliation of bank statements and payment platforms, including Flywire, iPay88, and other payment methods.
- Plan, organize, and motivate the team to actively follow-up on all outstanding debts reflected in the Ageing Report. ...
Posted
20 days ago
Undisclosed
- Liaise closely with purchasers and solicitors to ensure smooth settlement of documentation and provide regular updates on progress.
- Act as a key point of contact to address inquiries, resolve issues, and ensure all parties are aligned throughout the transaction process.
- Actively follow up with purchasers on outstanding payments, particularly DPN, to ensure settlement before due dates. ...
Posted
20 days ago
Undisclosed
Singapore
- Prepare the summary of credit and collection history of existing customers for tracking and decision-making purposes
- Support the follow-up of payments due, solve basic disputes and provide clarifications to debtors to ensure timely collections
- Ensure new terms and conditions arising from renegotiation of customer payment plans and reassignment of credit limits are captured in the system ...
Posted
5 days ago
Singapore Post Ltd
Undisclosed
Singapore
- Collaborating with sales team and clients to address queries or discrepancies
- Updating AR reports
- Any other adhoc duties assigned by superior ...
Posted
6 days ago
Job searches related to “Credit Control”
Browse Location:
More Location
Browse Company:
More Companies
Browse "credit control" Job By: