100+ Credit Control Jobs - September 2026 - High Salaries

Showing 187 jobs results for "credit control"
Never miss any updates for Credit Control jobs
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
18 days ago

Singapore

  • Maintain and perform system updates for activation / revision of credit facilities.
  • Monitoring outstanding documents, covenants, re-valuations and insurance renewal for collateral.
  • Prepare and generate escalation reports on a timely basis. ...
Posted
14 days ago

Singapore

  • Covenant Compliance Control: Conduct routine compliance audits across financial metrics, time-stamped deadlines, and security-based covenants.
  • Collateral Valuation: Perform regular mark-to-market (MTM) valuations on financial collateral (such as equities, bonds, or cash) to track portfolio exposure.
  • Credit Limit Adjustments: Trigger and execute system changes for limit adjustments based on collateral price fluctuations and margin requirements. ...
Posted
21 days ago

Singapore

Posted
20 days ago

Singapore

  • Good MS excel skills
  • Agile and able to adapt to fast changing environment
  • Well-organised, detail oriented and systematic ...
Posted
3 days ago

Singapore

  • Process staff reimbursement claims, including verification of supporting documents, policy compliance, correct coding, approval status and timely payment.
  • Process policy-related payments, including validation of payment instructions, supporting documentation and settlement details.
  • Monitor payment status, follow up on rejected or returned transactions, resolve exceptions promptly, and maintain complete records for audit and control purposes. ...
Posted
2 days ago

Suntec City

Posted
4 days ago

Singapore

  • Process staff reimbursement claims, including verification of supporting documents, policy compliance, correct coding, approval status and timely payment.
  • Process policy-related payments, including validation of payment instructions, supporting documentation and settlement details.
  • Monitor payment status, follow up on rejected or returned transactions, resolve exceptions promptly, and maintain complete records for audit and control purposes. ...
Posted
4 days ago

Singapore

  • Assist in reviewing existing business processes and identifying differences between current and proposed processes.
  • Maintain requirements, action items and supporting project documentation.
  • Escalate requirement gaps or inconsistencies to the Business Analyst or Credit Management Manager for review. ...
Posted
4 days ago

PERSOL Business Service

KL City

  • Identifies disputes causing delay in payment and deals with it effectively and in a timely manner. Investigate any unallocated cash or open items promptly.
  • Escalates issues and contacts internal personnel to encourage resolution. Escalates issues to line manager that pose potential risk and non-payment within a timely manner.
  • Initiates collection calls and sending timely reminder to account holders. Researches and resolves delinquency/ billing issues on allocated accounts. ...
Posted
5 days ago

KL City

  • Maintain accurate records of invoices, payments, and credit-related transactions.
  • Communicate with clients to resolve payment discrepancies and follow up on overdue accounts.
  • Prepare regular reports on credit control activities and account statuses. ...
Posted
7 days ago

Smith & Associates Far East Ltd

Hong Kong

  • Mobile allowance
  • Tuition Reimbursement Benefits for professional growth.
  • Medical Scheme and gym sponsorships. ...
Posted
7 days ago

BIZSURIA MANAGEMENT SDN BHD

  • Gaji: RM1,700 – RM2,000 sebulan
  • Hari Bekerja: Isnin – Jumaat
  • Waktu Bekerja: 9:00 pagi – 6:00 petang ...
Posted
8 days ago
  • Take ownership and accountability for both individual and team performance.
  • Monitor team performance, review work outputs, identify gaps, and provide guidance to improve collection results.
  • Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement. ...
Posted
8 days ago
  • Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement.
  • Provide coaching and practical guidance to team members on collection strategies and issue resolution.
  • Manage assigned key customer accounts and ensure timely collection of outstanding balances. ...
Posted
8 days ago

Singapore

  • Aging Reports & Analytics: Extract, clean, and interpret multi-layered debtor aging records, compiling monthly collection forecast sheets and credit risk dashboards for management review.
  • Account Allocation & Reconciliation: Audit and reconcile incoming receipts against open customer statements, tracking transaction adjustments and issuing credit adjustments accurately.
  • Cross-Functional Alignment: Act as a central administrative bridge between front-office sales consultants, internal legal compliance units, and backend corporate accounting squads. ...
Posted
8 days ago

KL City

  • Job Types: Full-time, Permanent, Fresh graduate
  • Pay: RM1,800.00 - RM2,300.00 per month
  • Benefits: ...
Posted
8 days ago
  • Maintain accurate records of collections, reconciliations, and outstanding balances.
  • Proactively engage with clients to accelerate payment cycles and resolve disputes.
  • Implement automated reminders and structured follow-up processes to ensure timely payments. ...
Posted
12 days ago
  • Monitor and reconcile customer accounts to maintain accurate financial records.
  • Collaborate with internal teams to resolve billing discrepancies effectively.
  • Prepare periodic reports on receivables performance and ageing analysis. ...
Posted
14 days ago

Singapore

  • Assist in reviewing existing business processes and identifying differences between current and proposed processes.
  • Maintain requirements, action items and supporting project documentation.
  • Escalate requirement gaps or inconsistencies to the Business Analyst or Credit Management Manager for review. ...
Posted
15 days ago

Singapore

Posted
16 days ago
  • Negotiate appropriate repayment plans.
  • Maintain accurate customer payment records.
  • Respond to customer inquiries regarding their accounts ...
Posted
17 days ago
  • Technical expertise: Provide technical accounting guidance and support to the finance team and other stakeholders. Stay updated on changes to IFRS and advise on their impact on the Group’s financial statements.
  • Audit support: Serve as the primary contact for external auditors on technical accounting documentation. Prepare and present supporting analysis as needed with the guidance of the Reporting Manager.
  • Process improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the financial reporting process. Leverage technology and best practices to streamline accounting operations. ...
Posted
2 days ago

Singapore

  • Monitor debtor’s repayment plan
  • Liaise with debtors and creditors on general enquiries
  • Process payments to creditors ...
Posted
19 days ago

Singapore

Posted
21 days ago
  • Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
  • Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
  • Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...
Posted
23 days ago
  • Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
  • Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
  • Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...
Posted
23 days ago