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100+ Credit Control Jobs - September 2026 - High Salaries
Showing 183 jobs results for
"credit control"
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Manage Alert
MYR2,500 - MYR4,000 Per Month
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
9 days ago
MYR2,800 - MYR3,800 Per Month
- Actively follow up with purchasers on any outstanding payments to ensure settlement before due dates. Monitor aging reports and ensure collections are made within the stipulated billing timeline and Standard Operating Procedures (SOP).
- To ensure up-to-date reminders are issued for all files with outstanding billing.
- Arrange and coordinate meetings with purchasers for signing of agreements and collection of required documents. Ensure all documents are properly executed, complete, and submitted within the required timeframe to avoid delays in processing. ...
Posted
18 days ago
Undisclosed
Tebrau City Residences
- Strong numerical aptitude, attention to detail, and proficiency in spreadsheet and accounting software (e.g., Excel, ERP or hospital billing systems).
- Effective communication and interpersonal skills, with the ability to handle sensitive financial discussions professionally and respectfully.
- Ability to work on-site in Tebrau, manage multiple accounts and deadlines, and collaborate with cross-functional teams. ...
Posted
10 days ago
Undisclosed
- Exposure to real business finance operations and cross-functional coordination
- Assist in maintaining and updating customer master data, including company details, billing address, registration details, and tax information
- Support invoice and e-invoice issue checking and follow-up ...
Posted
10 days ago
Undisclosed
- Exposure to real business finance operations and cross-functional coordination
- Assist in maintaining and updating customer master data, including company details, billing address, registration details, and tax information
- Support invoice and e-invoice issue checking and follow-up ...
Posted
10 days ago
Undisclosed
- 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
18 days ago
Undisclosed
- Monitor portfolio performance, recovery rates, trends, budgets, and KPIs, implementing corrective actions and process improvements where required.
- Lead and manage Collections, Loan Monitoring, Litigation, and Assets & Disposal teams, ensuring strong performance, accountability, and continuous development.
- Oversee litigation matters, including legal documentation, panel solicitors, court proceedings, settlements, enforcement actions, and legal costs. ...
Posted
20 days ago
Trader Max Sdn Bhd
MYR2,000 - MYR3,000 Per Month
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
2 days ago
Undisclosed
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
2 days ago
MYR2,000 - MYR2,200 Per Month
- Work towards daily, weekly, and monthly collection targets.
- Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
- Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
16 days ago
Undisclosed
KL City
- -Assist in managing customer accounts by chasing overdue payments and posting collections to ensure timely cash flow.-Monitor and chase outstanding customer invoices via phone calls, emails and letters.-Maintain accurate records of customer communications and payment agreements.-Post incoming payment and reconcile accounts in the accounting system.-Liaise with Customer to resolve any payment discrepancies or disputes.-Support the senior credit control team with daily tasks and reporting.
- Job Requirements:
- -Candidate must possess minimum SPM/LCCI/STPM/"A" Level/Pre-U or Diploma/Certificate in Accounting/Finance/Banking or ACCA/CIMA/MICPA Level 1 or equivalent.-Those with related working experience will be an added advantage.-Able to write and converse in English.-Good communication and interpersonal skill.-Computer literate with strong proficiency in MS Word and Excel.
Posted
9 days ago
Klanggroup Development Sdn Bhd
MYR5,000 - MYR7,000 Per Month
Setia Alam
- Annual Medical Checkups
- Medical Card Coverage (RM 1 Million)
- Medical & Dental/ Optical Claim ...
Posted
9 days ago
SGD3,800 - SGD3,800 Per Month
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
23 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- • Monitor customer accounts, ageing reports and overdue balances, and take proactive follow-up actions through calls, emails and other appropriate communication channels.
- • Conduct customer visits where necessary to facilitate debt recovery and resolve payment issues.
- • Investigate and resolve overdue accounts, payment discrepancies and other credit-related issues in collaboration with the relevant internal departments. ...
Posted
10 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Manage customer accounts and overdue payments.
- Conduct credit checks and recommend credit limits.
- Handle invoicing, payments, refunds, rebates, and credit/debit notes. ...
Posted
18 days ago
SGD6,000 - SGD7,000 Per Month
Singapore
- Conduct credit risk analysis and regularly review customer portfolios to minimize bad debt and optimize
- Handle disputes and negotiate payment arrangements with delinquent customers to recover outstanding
- Ensure credit control processes and procedures are in compliance with company standards and polices ...
Posted
24 days 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
19 days ago
Undisclosed
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
24 days ago
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
25 days ago
MYR3,000 - MYR3,500 Per Month
i-City
- 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
25 days ago
Assistant Accounts Receivable Manager (Credit Control) Assistant Accounts Receivable Manager (Credit Control)
PASONA SINGAPORE PTE. LTD.
SGD4,500 - SGD4,500 Per Month
Singapore
- Support daily AR operations, invoicing, collections, reconciliations, and month-end closing.
- Monitor AR performance, ensure compliance, and guide junior team members.
- Review customer credit, payment behaviour, and credit limits. ...
Posted
6 days ago
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