100+ Credit Control Jobs - September 2026 - High Salaries

Showing 182 jobs results for "credit control"
Never miss any updates for Credit Control jobs
MYR4,000 - MYR5,000 Per Month
Near Train Station
  • Perform monthly bank reconciliation.
  • Support in month end close procedure with timely and accurate recording.
  • Monitoring all debtors and review credit terms in align with our Company’s Policies. ...

Be an early applicant!

Posted
25 days 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
25 days ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR4,000 - MYR5,000 Per Month
Near Train Station
  • Perform monthly bank reconciliation.
  • Support in month end close procedure with timely and accurate recording.
  • Monitoring all debtors and review credit terms in align with our Company’s Policies. ...

Be an early applicant!

Posted
25 days ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

Be an early applicant!

Posted
a month ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

Be an early applicant!

Posted
a month ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

Be an early applicant!

Posted
a month ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
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
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Issue statutory notices to ensure that customers are staying on track with their repayment plans.
  • Responsible for managing the process of recovering assets that have been financed through repossession management. Ensure that the customer's payments are made on time and in full, and to take appropriate action in the event that payments are missed or defaulted on including issuance of legal action.
  • Liaise with internal stakeholders, solicitors, repossession agents, auction houses, and debt collections agency to ensure that the recovery process is carried out effectively and efficiently. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Issue statutory notices to ensure that customers are staying on track with their repayment plans.
  • Responsible for managing the process of recovering assets that have been financed through repossession management. Ensure that the customer's payments are made on time and in full, and to take appropriate action in the event that payments are missed or defaulted on including issuance of legal action.
  • Liaise with internal stakeholders, solicitors, repossession agents, auction houses, and debt collections agency to ensure that the recovery process is carried out effectively and efficiently. ...
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

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
7 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
10 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
4 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
4 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
6 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
  • Update collection records and customer communication logs.
  • Review aging reports and monitor delinquent accounts.
  • Prepare collection reports and status updates. ...
Posted
9 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
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
11 days ago

DAIKIN AIRCONDITIONING (SINGAPORE) PTE. LTD.

Serangoon North

Posted
11 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
3 days ago

Outram

Posted
4 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
5 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
5 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
8 days ago

Oriental Sheet Piling/ArcelorMittal

  • Perform account reconciliations and resolve billing disputes promptly.
  • Prepare aging reports, collection forecasts, and credit risk analysis for management review.
  • Work closely with Sales, Operations, and Finance teams to resolve collection issues and improve payment turnaround. ...
Posted
17 days ago