92 Credit Controller Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

Showing 92 jobs results for "credit controller"
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Chat Available
MYR1,700 - MYR2,000 Per Month
Near Train Station
  • Work independently to meet collection targets under time pressure
  • Liaise with internal teams to resolve account issues efficiently
  • 5 working days per week ...
Debt Collection Negotiation
+8

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Posted
3 days ago
High Opportunity
Chat Available
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • 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

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Posted
15 days ago
Chat Available
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 ...

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Posted
21 days ago
Chat Available
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

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Posted
23 days ago
Chat Available
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5

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Posted
a day ago
Chat Available
MYR5,000 - MYR6,000 Per Month
Near Train Station
  • 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. ...

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Posted
a month ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare credit proposals and Memorandum of Approv
  • al (MA) for submission to the Credit Committee.
  • Ensure adherence to internal credit policies, regulatory guidelines, and risk management frameworks. ...

Be an early applicant!

Posted
a month ago
Chat Available
MYR2,500 - MYR3,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Handle all customer communications professionally and respectfully.
  • Update customer records and collection activities accurately in the system.
  • Achieve monthly collection targets set by the company. ...
Debt Collection Financial Analysis
+2
Posted
5 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
2 months ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare credit proposals and Memorandum of Approv
  • al (MA) for submission to the Credit Committee.
  • Ensure adherence to internal credit policies, regulatory guidelines, and risk management frameworks. ...

Be an early applicant!

Posted
a month ago
Chat Available
Up to MYR1,000 Per Month
Near Train Station
  • Analyse collection data to identify trends, high-risk account segments, and recovery patterns.
  • Update account records and maintain accurate activity logs for all collection interactions.
  • Support SOP documentation and process improvement initiatives within the collections function ...
Posted
a month ago
Chat Available
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5

Be an early applicant!

Posted
a day ago
Chat Available
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5

Be an early applicant!

Posted
a day ago
Chat Available
MYR1,800 - MYR2,000 Per Month
Fresh Graduates
Near Train Station
  • Merujuk kes yang belum diselesaikan kepada Pasukan Lapangan dan Pemulihan
  • Mencapai sasaran kutipan dan KPI yang ditetapkan
  • Menghubungi pelanggan berkenaan bayaran tertunggak ...
Time Management Microsoft Office Suite
+5

Be an early applicant!

Posted
4 days ago
High Opportunity
Chat Available
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

Be an early applicant!

Posted
4 days ago
High Opportunity
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Prepare credit review reports, maintain audit records, and submit SARs when required.
  • Ensure credit decisions comply with relevant credit guidelines and product policies.
  • Assess credit risks and ensure adherence to approval thresholds. ...
Posted
a month ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Prepare credit review reports, maintain audit records, and submit SARs when required.
  • Ensure credit decisions comply with relevant credit guidelines and product policies.
  • Assess credit risks and ensure adherence to approval thresholds. ...
Posted
a month ago
Chat Available
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
a month ago
MYR2,000 - MYR3,200 Per Month

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
18 days ago
MYR2,000 - MYR3,200 Per Month

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
18 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
18 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
5 days ago
SGD3,800 - SGD6,200 Per Month

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
a day ago

Smith & Associates Far East Ltd

Undisclosed

Hong Kong

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

RANDSTAD PTE. LIMITED

SGD3,500 - SGD3,500 Per Month

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. (EA: 94C3609 / R22111662)
Posted
17 days ago

HOMIE TECHNOLOGIES PTE. LTD.

SGD2,200 - SGD2,800 Per Month

Singapore

Posted
10 days ago
Undisclosed

Hong Kong

Posted
a day ago
Undisclosed
  • 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
a day ago
Undisclosed
  • 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
a day ago

Sunway Trading & Manufacturing

Undisclosed
  • Ensure compliance with the company's credit control policies and procedures.
  • Monitor customers' outstanding balances and ageing reports.
  • Follow up on overdue accounts through phone calls, emails, and customer visits when necessary. ...
Posted
a day ago