100+ Credit Control Jobs - June 2026 - High Salaries

Showing 147 jobs results for "credit control"

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Undisclosed
  • Policy & Controls: Strengthen credit policies, SOPs, and compliance
  • Team Leadership: Lead collections team and partner with operations & sales
  • Disputes & Escalations: Resolve billing and operational disputes impacting collections ...
Posted
21 days ago
SGD2,500 - SGD4,000 Per Month

Pioneer

Posted
16 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
17 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
23 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
23 days ago

Singamas Container Holdings Ltd

Undisclosed

Hong Kong

  • ROLES & RESPONSIBILITIES
  • Design, implement, and maintain a comprehensive credit risk management framework, including policies, procedures, and controls, aligned with industry best practices and regulatory requirements.
  • Conduct thorough credit evaluations of potential and existing clients, utilizing financial statements, credit reports, market analysis, and industry specific data. Exercise sound credit judgment and provide clear credit recommendations. ...
Posted
a day 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
13 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
24 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
20 days ago
SGD2,000 - SGD2,500 Per Month

Geylang

Posted
2 days ago
SGD2,300 - SGD2,300 Per Month

Singapore

  • • Ensure timely collection to maintain healthy cash flow
  • • Collaborating with sales team and clients to address queries or discrepancies
  • • Updating AR reports ...
Posted
a day 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
8 days ago
Undisclosed

Singapore

  • Collaborating with sales team and clients to address queries or discrepancies
  • Updating AR reports
  • Any other adhoc duties assigned by superior ...
Posted
9 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
9 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
23 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
23 days ago
HKD14,000 - HKD16,000 Per Month

Admiralty

Posted
18 days ago
SGD2,500 - SGD3,000 Per Month

Singapore

  • - Discussing and planning with Finance Manager on ageing report, buyers' alternative payment schedules, and buyers' information
  • - Invoicing to all buyers during end month closing and ensuring accurate price/amount reflection
  • - Data Entry of all orders/billings/credit notes into our system ...
Posted
18 days ago
SGD4,300 - SGD5,000 Per Month

Hougang

  • 14 Days Al, Bonus, Medical Insurance
  • Oversee daily AR activities, ensuring accurate payment recording.
  • Ensure compliance with company policies and regulations. ...
Posted
12 hours ago
Undisclosed

Hong Kong

  • Partner with sales force to develop customer engagement and advise on credit decisions
  • Collaborate with other functions to make sales growth in balance with risk mitigation
  • Initiate change and streamline operational processes with digital means ...
Posted
18 days ago
MYR4,500 - MYR6,000 Per Month
  • Proficient in accounting software and Microsoft Excel.
  • Strong analytical, problem-solving, and organizational skills.
  • Able to work independently with minimum supervision. ...
Posted
3 days ago
SGD3,500 - SGD3,500 Per Month

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
a month ago
Undisclosed
  • Credit Policy Development & Compliance
  • Collection Team Management & Stakeholder Coordination
  • Reporting, Analysis & Management Review ...
Posted
a month ago
Undisclosed
  • Prepare aging reports with comments and collection forecasts for review.
  • Review and release daily blocked credit orders in a timely manner.
  • Process cash applications, Debit Notes, Credit Notes, and IRB e-Invoicing. ...
Posted
a month ago
Undisclosed

KL City

  • Track documentation timelines to ensure smooth and timely completion
  • Prepare and issue progressive billings and monitor payment collections
  • Follow up on loan approvals, financing status, and bank disbursements ...
Posted
20 days ago
Undisclosed

Kawasan Sekitar Kuala Lumpur

  • Prepare regular reports on AR aging, collections, and credit performance
  • Build and maintain strong relationships with customers and internal stakeholders.
  • Bachelor's degree in finance/ accounting or equivalent ...
Posted
13 days ago
Undisclosed

Hong Kong

  • Partner with sales force to develop customer engagement and advise on credit decisions
  • Collaborate with other functions to make sales growth in balance with risk mitigation
  • Initiate change and streamline operational processes with digital means ...
Posted
19 days ago
MYR3,000 - MYR3,000 Per Month
  • Reconcile customer statements and resolve billing discrepancies.
  • Evaluate customer creditworthiness and recommend credit limits.
  • Liaise with sales team regarding customer payment issues. ...
Posted
a month ago
Undisclosed
  • Proven ability to oversee sales administration processes and ensure operational efficiency
  • Experience in a sales administration or credit control role is an advantage
  • Proficiency in relevant business software and tools is a plus ...
Posted
17 days ago
SGD3,000 - SGD6,000 Per Month

Singapore

  • Conduct credit assessments and risk analysis on new and existing customers.
  • Collaborate with sales and customer service teams to resolve payment issues and disputes.
  • Maintain accurate records of all collections activities and customer interactions. ...
Posted
a month ago