100+ Credit Control Jobs - July 2026 - High Salaries

Showing 136 jobs results for "credit control"
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Undisclosed
Fresh Graduates

47170 Puchong, Puchong

Near Train Station
  • Monitoring of credit cards collection.
  • Assist in daily sales verification.
  • Assist in Credit Notes (CNs) and Debit Notes (DNs) issuance. ...
Accounts Receivable Invoicing
+7
Posted
12 days ago
Chat Available
Undisclosed
Fresh Graduates

47170 Puchong, Puchong

Near Train Station
  • Monitoring of credit cards collection.
  • Assist in daily sales verification.
  • Assist in Credit Notes (CNs) and Debit Notes (DNs) issuance. ...
Accounts Receivable Invoicing
+7
Posted
12 days ago
Chat Available
MYR1,800 - MYR2,300 Per Month
Near Train Station
  • Work with team to meet collection targets
  • Provide professional customer service & resolve payment issues
  • Follow up with customers on outstanding payments ...
Credit Control Accounts Receivable
+1

Be an early applicant!

Posted
a month ago
MYR7,000 - MYR10,000 Per Month
Near Train Station
  • Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
  • Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...
Financial Planning & Analysis Budgeting and Forecasting
+2
Posted
11 days ago
MYR7,000 - MYR10,000 Per Month
Near Train Station
  • Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
  • Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...
Financial Planning & Analysis Budgeting and Forecasting
+2
Posted
11 days ago
MYR7,000 - MYR10,000 Per Month
Near Train Station
  • Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
  • Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...
Financial Planning & Analysis Budgeting and Forecasting
+2
Posted
11 days ago
MYR7,000 - MYR10,000 Per Month
Near Train Station
  • Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
  • Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...
Financial Planning & Analysis Budgeting and Forecasting
+2
Posted
11 days ago
MYR7,000 - MYR10,000 Per Month
Near Train Station
  • Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
  • Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...
Financial Planning & Analysis Budgeting and Forecasting
+2
Posted
11 days ago
MYR3,500 - MYR5,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare and send payment reminders, collection notices, and maintain regular communication with customers regarding overdue accounts.
  • Handle inter-company transactions and ensure proper documentation and reconciliation.
  • Generate and analyze AR aging reports, collection reports, and payment performance ratios. ...
Posted
a month 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
4 days ago
Undisclosed
  • Maintain complete and accurate accounts receivable records to support monthly closing and year-end activities.
  • Monitor customer ageing reports and proactively follow up on outstanding and overdue balances through telephone calls, emails and formal correspondence.
  • Obtain payment commitments, monitor adherence to agreed payment dates and maintain regular follow-up until accounts are fully settled. ...
Posted
3 days ago
MYR2,500 - MYR3,500 Per Month

KL City

  • Executed debt recovery strategies through proactive follow-ups via email, WhatsApp, calls, and formal correspondence to minimize outstanding balances.
  • Administered MERP system updates, including tenant account maintenance, invoice generation, credit notes, debit notes, and e-invoicing processes.
  • Coordinated with tenants, legal teams, and Facilities Management to resolve account issues, payment disputes, and operational concerns. ...
Posted
10 hours ago
MYR2,500 - MYR3,500 Per Month

KL City

  • Executed debt recovery strategies through proactive follow-ups via email, WhatsApp, calls, and formal correspondence to minimize outstanding balances.
  • Administered MERP system updates, including tenant account maintenance, invoice generation, credit notes, debit notes, and e-invoicing processes.
  • Coordinated with tenants, legal teams, and Facilities Management to resolve account issues, payment disputes, and operational concerns. ...
Posted
10 hours ago
Undisclosed

KL City

  • Dynamic talent network: 2,000+ across APAC and beyond
  • Competitive compensation with annual reviews
  • Comprehensive medical care for you and your family ...
Posted
5 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
5 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
5 days ago
Undisclosed
Posted
9 days ago
SGD5,000 - SGD5,000 Per Month

Singapore

  • Build and maintain strong relationships with customers and internal stakeholders
  • Handle escalated cases and negotiate repayment plans where necessary
  • Collaborate with Sales, Finance, and Legal teams to resolve complex issues ...
Posted
11 days ago
MYR2,600 - MYR3,800 Per Month

Port Klang

  • Update daily report debit note in excel
  • Monitor acc balance and request for transfer fund
  • Follow up weekly payment for duty invoice ...
Posted
11 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

SGD7,000 - SGD7,000 Per Month

Singapore

  • • Lead the credit control function, overseeing credit assessments, collections, and receivables management to minimise credit risk and optimise cash flow.
  • • 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. ...
Posted
11 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

SGD7,000 - SGD8,500 Per Month

Singapore

  • 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
11 days ago
MYR2,600 - MYR3,800 Per Month

Port Klang

  • Update daily report debit note in excel
  • Monitor acc balance and request for transfer fund
  • Follow up weekly payment for duty invoice ...
Posted
11 days ago
Undisclosed
  • Manage and resolve invoice queries both internally and externally
  • Process new account applications and set appropriate credit limits
  • Review and maintain credit limits for existing accounts ...
Posted
15 days ago
Undisclosed
  • Manage and resolve invoice queries both internally and externally
  • Process new account applications and set appropriate credit limits
  • Review and maintain credit limits for existing accounts ...
Posted
16 days ago
Undisclosed

KL City

  • Establish and maintain effective and cooperative working relationships within internal and external stakeholders.
  • Running and reviewing the debtor’s ledger to identify on the delinquent customers.
  • Drive to the meet the KPIs goals and ensure all credit and collection policies are adhered. ...
Posted
16 days ago
Undisclosed

KL City

  • Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
  • Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
  • Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary. ...
Posted
2 days ago
Undisclosed

KL City

  • Experience: Proven background in hospital administration, business office management, or credit control.
  • Communication: Excellent interpersonal skills in managing patients, insurance providers, TPAs, and corporate clients.
  • PHA is seeking a dynamic leader to spearhead our Credit Control functions. You will ensure financial efficiency while delivering a seamless patient journey. ...
Posted
2 days ago
Undisclosed

KL City

  • Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
  • Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
  • Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary. ...
Posted
2 days ago
Undisclosed
  • Prepare and update the aging report accurately and submit it to the Head of Credit Control (CCU) by the 10th of every month.
  • Actively participate in credit meetings to review debtor performance and propose action plans for overdue accounts.
  • Ensure all official receipts are issued promptly and accurately. ...
Posted
16 days ago
MYR4,500 - MYR5,000 Per Month

KL City

  • Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
  • Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
  • Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary. ...
Posted
2 days ago