52 Credit Controller Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl

Showing 52 jobs results for "credit controller"
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Chat Available
MYR2,500 - MYR3,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Handle customer questions about their outstanding balances and provide clear support.
  • Speak with customers to understand their situation and create simple, realistic repayment plans.
  • Follow up on overdue accounts and encourage customers to make payments through calls. ...
Posted
7 days ago
Chat Available
MYR2,000 - MYR3,000 Per Month
Credit control Account Receivable
+1

Be an early applicant!

Posted
13 days ago
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MYR4,000 - MYR4,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Contact customers with overdue accounts through phone calls, messages, or emails to remind them of outstanding payments.
  • Follow up regularly on repayment commitments and negotiate suitable payment arrangements when necessary.
  • Maintain accurate records of collection activities, customer interactions, and payment statuses.
English Mandarin
+3
Posted
3 days ago
Chat Available
MYR1,800 - MYR2,300 Per Month
Near Train Station
  • Work with team to meet collection targets
  • Provide professional customer service & resolve payment issues
  • Follow up with customers on outstanding payments ...
Credit Control Accounts Receivable
+1

Be an early applicant!

Posted
a month ago
Chat Available
MYR2,800 - MYR4,000 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Monitoring late payment customers and recovery through legal means.
  • Processing transactions, issuing checks, and updating ledgers, etc.
  • Maintaining accurate account forms, filing and other general administration duties ...
Credit Control Debt Collection
+5
Posted
8 days ago
Chat Available
MYR2,500 - MYR3,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Handle customer questions about their outstanding balances and provide clear support.
  • Speak with customers to understand their situation and create simple, realistic repayment plans.
  • Follow up on overdue accounts and encourage customers to make payments through calls. ...
Posted
7 days ago
Undisclosed
  • 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
16 days ago
Undisclosed

KL City

  • Execute structured dunning activities, including following up with overdue clients, handling credit notes, and coordinating liquidation or delinquency claims.
  • Implement effective collection and recovery strategies to minimize bad debt risk and improve cash flow.
  • Review and record daily cash receipts and collections accurately and timely to ensure unallocated cash is reconciled. Record and reconcile daily cash receipts promptly to ensure accurate allocation and minimal unallocated balances. ...
Posted
16 days ago
Undisclosed

KL City

  • Execute structured dunning activities, including following up with overdue clients, handling credit notes, and coordinating liquidation or delinquency claims.
  • Implement effective collection and recovery strategies to minimize bad debt risk and improve cash flow.
  • Review and record daily cash receipts and collections accurately and timely to ensure unallocated cash is reconciled. Record and reconcile daily cash receipts promptly to ensure accurate allocation and minimal unallocated balances. ...
Posted
15 days ago

CVista HR Consulting Pte Ltd

SGD3,000 - SGD3,500 Per Month

Singapore

  • Investigate and resolve discrepancies relating to non-payment of invoices
  • Conduct aged balance review with Finance manager/ HOD to follow up review action
  • To adopt collection best practices and apply relevant collections strategies to enhance effectiveness ...
Posted
19 days ago

REDtone Telecommunications Sdn Bhd

MYR2,600 - MYR3,500 Per Month
  • Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
  • Coordinate with other parties to rectify problems that cause the delay of payment. Escalate any dispute or payment problem to respective sales personnel without delay. Resolve customers’ complaints in billing discrepancy within 3 working days.
  • Identify changes in customer payment patterns and propose action to avert indebtedness. ...
Posted
19 days ago

Oriental Coffee International Sdn Bhd

MYR5,000 - MYR6,000 Per Month
  • Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
  • Implement effective collection strategies to reduce overdue debts and improve DSO (Days Sales Outstanding).
  • Liaise with customers professionally to resolve payment issues and disputes. ...
Posted
6 days ago
Undisclosed

Port Klang

  • Perform comprehensive credit evaluations for new account applications to assess customer creditworthiness.
  • Utilize CTOS and other credit reporting tools to conduct background searches and provide recommendations on credit limits.
  • Maintain and update the Debtor Ledger daily, ensuring all payments are accurately recorded and offset against the correct invoices. ...
Posted
7 days ago

Oriental Coffee International Sdn Bhd

MYR5,000 - MYR7,000 Per Month
  • Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
  • Implement effective collection strategies to reduce overdue debts and improve DSO (Days Sales Outstanding).
  • Liaise with customers professionally to resolve payment issues and disputes. ...
Posted
21 days ago
Undisclosed
  • Process incoming payments and perform bank reconciliations in the accounting system
  • Support credit reviews, customer credit requests, AR reporting, DSO improvement, and process improvement initiatives
  • Work with AR tools and ERP systems, such as Billtrust / IController and Microsoft Dynamics / FIO ...
Posted
16 days ago
Undisclosed

KL City

  • Process incoming payments and perform bank reconciliations in the accounting system
  • Support credit reviews, customer credit requests, AR reporting, DSO improvement, and process improvement initiatives
  • Work with AR tools and ERP systems, such as Billtrust / IController and Microsoft Dynamics / FIO ...
Posted
16 days ago
SGD2,500 - SGD3,000 Per Month

Singapore

  • Handle customer queries relating to invoices, payments, and related issues
  • Prepare monthly debt provision report for Group reporting
  • Upload invoices to the customer portal ...
Posted
a month ago
Undisclosed
  • Manage and coordinate Accounts Receivable tracker files, working closely with the GBS – Shared Service Centre
  • Responsible for Accounts Receivable reports, including aging reports, collection reports, credit hold reports
  • Liaise with GBS - Shared Service Centre in Manila on Accounts Receivable transactions, including cash collections, discount postings, account inquiries, and others ...
Posted
3 days ago
SGD4,000 - SGD4,000 Per Month

Singapore

  • Track and manage Accounts Receivable parking items, validate deductions, and follow through until full clearance
  • Coordinate with Finance and Business Units on P&L charge proposals for long-aged or non-recoverable AnP items, supported by clear documentation and analysis
  • Monitor daily system success and error reports, raise tickets with relevant support teams, and follow through until root cause resolution ...
Posted
24 days ago
SGD2,500 - SGD2,500 Per Month

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
6 days ago
Undisclosed

Malaysia

  • Provide operational support & oversee all recovery actions under shared services
  • Ensure that shared service functions are delivered in an efficient, effective and timely manner.
  • Assist in the development and implementation of shared service processes. ...
Posted
2 days ago
Undisclosed

Malaysia

  • Ensuring recovery actions for individual outstanding debts are intact and per recovery action matrix.
  • Prepare monthly updates on debt collection report and performance status
  • Identify corporate clients for visitation to recover and discuss matters arising from outstanding debts. ...
Posted
a day ago
Undisclosed

Malaysia

  • Provide operational support & oversee all recovery actions under shared services
  • Ensure that shared service functions are delivered in an efficient, effective and timely manner.
  • Assist in the development and implementation of shared service processes. ...
Posted
10 days ago
SGD4,000 - SGD5,250 Per Month

Singapore

  • Manage the full client and matter financial lifecycle, identifying improvements and efficiencies.
  • Advise on cross‑border billing, tax considerations, and technical collection matters.
  • Monitor ageing balances and support bad‑debt provision calculations. ...
Posted
2 days ago
MYR2,500 - MYR3,500 Per Month

Ampang Jaya Municipal Council

  • Diploma/Degree in 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
21 hours ago
MYR2,500 - MYR3,500 Per Month

Ampang Jaya Municipal Council

  • Diploma/Degree in 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
21 hours ago
Undisclosed

Bandar Utama

  • Minimum SPM or Diploma holder in any field.
  • Minimum 1 year of experience in collections or credit control. Fresh graduate is encouraged to apply.
  • Well versed in English and Bahasa Malaysia. ...
Posted
6 days ago
Undisclosed

Singapore

  • The role also carries leadership responsibilities, including overseeing and developing the credit control team, ensuring compliance with established policies and procedures and providing management with timely updates on emerging credit risks and mitigation strategies. A strong understanding of credit control practices, contract and business law, market credit conditions and risk management principles will be essential for success in this position.
  • The ideal candidate will possess a Degree or Diploma in Business, Commerce, Finance, or a related discipline, coupled with at least 7 years of relevant credit control or credit risk management experience. Strong analytical, negotiation, stakeholder management and communication skills are highly valued, as is the ability to lead teams and influence business decisions in a dynamic environment.
  • Singapore Employment Agency License No:16S8069 ...
Posted
10 days ago
Undisclosed

KL City

  • Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and related controls.
  • Support customer master data setup and maintenance across SD and FICO modules.
  • Validate SD–FICO integration across order-to-cash, billing, receivables, and credit exposure processes. ...
Posted
12 days ago