200+ Credit Control Jobs - September 2026 - High Salaries

显示256个工作的结果 "credit control"
不要错过任何 Credit Control 的新工作机会
MYR1,800 - MYR1,800 每月
  • Negotiate appropriate repayment plans.
  • Maintain accurate customer payment records.
  • Respond to customer inquiries regarding their accounts ...
Posted
7 days ago
Undisclosed

Singapore

  • Monitor debtor’s repayment plan
  • Liaise with debtors and creditors on general enquiries
  • Process payments to creditors ...
Posted
9 days ago
SGD2,500 - SGD3,700 每月

Singapore

Posted
11 days ago
MYR1,700 - MYR1,700 每月
  • 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
13 days ago
MYR1,700 - MYR1,700 每月
  • 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
14 days ago
Undisclosed

Singapore

  • Key responsibilities include managing daily collections and administering customer payments in line with established operational standards. You will handle credit risk monitoring by evaluating customer financial limits against held securities and negotiating corporate financial guarantees when necessary. Additional duties involve generating monthly accounts receivable aging reports, performing systematic balance reconciliations, and investigating account discrepancies or payment delays. In this role, you will also formulate structured repayment plans and maintain regular professional correspondence with external business partners.
  • skills and experience required. To succeed in this position, you must possess a recognized diploma in accountancy or an equivalent professional qualification. A minimum of one year of hands-on bookkeeping experience with exposure to trade receivables or payables is essential. Candidates should demonstrate a meticulous attention to detail, strong financial analytical abilities, and effective interpersonal communication skills. Proficiency in navigating Tier-1 ERP systems and a strong collaborative mindset will enable you to excel in a fast-paced environment.
  • Please click on the 'apply' button to apply online, alternatively you may contact Clara Oh - Recruitment Consultant, Randstad Accounting & Finance. (EA: 94C3609 / R22111662)
Posted
15 days ago
MYR2,000 - MYR3,200 每月

Setia Alam

  • Experience in freight forwarding / logistics industry is required.
  • Able to communicate with customers regarding outstanding payments and account matters.
  • Responsible, good communication skills, and able to follow up payment matters independently. ...
Posted
15 days ago
MYR2,000 - MYR3,200 每月

Setia Alam

  • Experience in freight forwarding / logistics industry is required.
  • Able to communicate with customers regarding outstanding payments and account matters.
  • Responsible, good communication skills, and able to follow up payment matters independently. ...
Posted
15 days ago
Undisclosed

Singapore

Posted
15 days ago
SGD2,500 - SGD2,500 每月

Singapore

  • To liaise with the payment department for timely payments to the clients / brokers.
  • To keep chasing brokers / clients for company’s dues and ensure timely realization of outstanding premium.
  • Reporting to the underwriting department for long outstanding cases. ...
Posted
18 days ago
Undisclosed

Bangsar South

  • Ensure customer inquiries are attended and issues are resolved in a timely and professional manner.
  • Develop and maintain documentation for all collection strategies, including procedures, policies and guidelines.
  • Collaborate with cross functional teams, including operations, risk, compliance and finance to ensure that collection activities are aligned with company goals. ...
Posted
20 days ago
Undisclosed

Hong Kong

  • Verify all conditions precedent before processing credit requests in systems.
  • Conduct periodic reviews of due diligence documents and collateral valuations.
  • Maintain proper filing and safekeeping of executed security and credit files. ...
Posted
25 days ago

Koperasi Tenaga Nasional Berhad

MYR1,800 - MYR4,050 每月

KL City

  • Mempunyai integriti serta sikap profesional dalam pengurusan kutipan hutang.
  • Boleh bekerja di bawah pemantauan minimum.
  • Menyemak dan memastikan ketepatan rekod hutang, termasuk pelarasan akaun, pengimbangan rekod dan penyelesaian perbezaan (reconciliation) antara sistem, penyata dan rekod sokongan. ...
Posted
25 days ago
MYR2,400 - MYR2,500 每月

KL City

  • Experience in Telemarketing and Collection Officer will be advantage
  • Able to start work immediately
  • Training will be provided, fast learner ...
Posted
a month ago
SGD2,250 - SGD2,650 每月

Singapore

  • Candidates with experience in aluminium windows, doors, glass, construction, renovation, building materials or hardware will have an advantage.
  • Assist the Sales Team in preparing customer quotations based on project requirements, measurements, drawings and agreed pricing.
  • Coordinate with Sales, Technical and Project Teams to obtain the necessary information for quotations. ...
Posted
a month ago