53 Credit Controller Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl

Showing 53 jobs results for "credit controller"

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Chat Available
MYR2,000 - MYR3,000 Per Month
Credit control Account Receivable
+1

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Posted
2 days ago
Chat Available
MYR3,000 - MYR4,950 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Review invoices and supporting documents to ensure compliance with company policies and procedures.
  • Investigate and resolve settlement discrepancies, variances, and disputes in a timely manner.
  • Prepare settlement reports, reconciliations, and financial summaries for management review. ...
Credit Management credit control
+2
Posted
9 days ago
Undisclosed
Near Train Station
  • 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. ...

Be an early applicant!

Posted
22 days ago
MYR2,500 - MYR4,000 Per Month
+Additional Compensation
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Achieve individual KPIs to be entitled for commissions.
  • Respond to every customer communication.
  • Complete all daily tasks assigned. ...
Negotiation Communication
+1
Posted
15 days ago

Wilhelmsen Port Services

Undisclosed

KL City

  • Generate and send out Statement of Accounts (SOA) to customers by the agreed date indicated in agreement or as agreed with customers
  • Gather information required to help investigation and resolution in Final DA Settlement disputes
  • Action on funds allocation instructions to Cash collector to remit the balance amount through Share Point (Settlement allocation) ...
Posted
a month ago

Wilhelmsen Port Services

Undisclosed

KL City

  • Generate and send out Statement of Accounts (SOA) to customers by the agreed date indicated in agreement or as agreed with customers
  • Gather information required to help investigation and resolution in Final DA Settlement disputes
  • Action on funds allocation instructions to Cash collector to remit the balance amount through Share Point (Settlement allocation) ...
Posted
23 days ago
Undisclosed
  • Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan.
  • Manage the timely and effective collection of all debts and payments.
  • Negotiate repayment plans when necessary. ...
Posted
19 days ago

Overseas Courier Service (S) Pte Ltd

Undisclosed

Queenstown

  • Confidence and the ability to place pressure tactfully on
  • Organisational skills Interested candidates, please send your resume with Job Title you are applying for, to [email protected]
Posted
14 days ago

PMX MALAYSIA SDN BHD

MYR10,000 - MYR12,000 Per Month

Malaysia

  • Assess customer creditworthiness and set credit limits
  • Build strong customer relationships and resolve payment issues
  • Prepare reports on receivables, cash flow, and credit risk ...
Posted
13 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
11 days ago

India International Insurance Pte Ltd

SGD2,500 - SGD3,500 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
4 days ago
Undisclosed

KL City

  • Regularly meet and negotiate terms with third party debt collection agencies
  • Preparation of statement of claims for liquidators
  • Responsible for keeping comprehensive notes for aged invoice collection actions ...
Posted
4 days ago

Hock Cheong Transport Co. (1974) Sdn Bhd

MYR2,300 - MYR3,300 Per Month
  • Ensure credit control policies are complied
  • Prepare and send monthly statement of accounts & reminder letters to customer
  • Follow up with customers to ensure overdue amounts are paid ...
Posted
3 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
2 days ago
Undisclosed
  • Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan.
  • Manage the timely and effective collection of all debts and payments.
  • Negotiate repayment plans when necessary. ...
Posted
24 days ago
MYR5,000 - MYR7,000 Per Month

Malaysia

  • Monitor credit exposure and ensure compliance with internal controls and audit requirements.
  • Recommend risk mitigation strategies (e.g., guarantees, deposits, insurance).
  • Oversee daily AR operations and aging analysis. ...
Posted
13 days ago
Undisclosed
  • Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan.
  • Manage the timely and effective collection of all debts and payments.
  • Negotiate repayment plans when necessary. ...
Posted
20 hours ago
SGD4,500 - SGD4,500 Per Month

Singapore

  • Issue statements of accounts, invoices, and dunning letters where necessary to support collections.
  • Ensure accurate recording and prompt updating of customer receipts and transactions.
  • Collaborate with internal teams to investigate and resolve customer inquiries related to billing and collections. ...
Posted
16 days ago
SGD6,000 - SGD6,000 Per Month

Singapore

  • Coordinate with Finance on signings and bookings to ensure accurate premium recording.
  • Prepare monthly premium and claims reports(bordereaux) for submission to London.
  • Maintain proper documentation and ensure compliance with internal credit control processes. ...
Posted
8 days ago
SGD6,000 - SGD6,000 Per Month

Singapore

  • Coordinate with Finance on signings and bookings to ensure accurate premium recording.
  • Prepare monthly premium and claims reports(bordereaux) for submission to London.
  • Maintain proper documentation and ensure compliance with internal credit control processes. ...
Posted
17 days ago
Undisclosed
  • Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan.
  • Manage the timely and effective collection of all debts and payments.
  • Negotiate repayment plans when necessary. ...
Posted
22 days ago
SGD6,000 - SGD6,000 Per Month

Singapore

  • Coordinate with Finance on signings and bookings to ensure accurate premium recording.
  • Prepare monthly premium and claims reports(bordereaux) for submission to London.
  • Maintain proper documentation and ensure compliance with internal credit control processes. ...
Posted
a month ago
Undisclosed

Hong Kong

Posted
a month 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
4 days ago
Undisclosed
  • Collections Oversight & Coordination:  Contribute to effective collection strategies, ensuring timely receipt of payments and collaborating on the resolution of overdue accounts.
  • Financial Risk Collaboration:  Work in close coordination with credit insurance partners and internal stakeholders to manage credit limits and explore alternative financial solutions in line with company objectives.
  • Payment Term Adherence:  Support the enforcement of agreed-upon payment terms and deadlines, assisting in the negotiation of flexible payment plans when necessary to maintain customer relationships and secure outstanding balances. ...
Posted
3 days ago
Undisclosed

KL City

  • Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and dunning-related controls.
  • Perform customer master data setup and maintenance across SD and FICO modules, ensuring alignment between commercial and finance processes.
  • Support and validate SD–FICO integration, including order-to-cash, billing, receivables, and credit exposure. ...
Posted
8 days ago
Undisclosed

Kawasan Sekitar Kuala Lumpur

  • Prepare regular reports on AR aging, collections, and credit performance
  • Build and maintain strong relationships with customers and internal stakeholders.
  • Bachelor's degree in finance/ accounting or equivalent ...
Posted
8 days ago

ELK-Desa Capital Sdn Bhd

MYR3,300 - MYR5,500 Per Month

Malaysia

  • Update and maintain accurate case notes, payment statuses, and hirer contact information in the collection system
  • Escalate high-risk or complex cases to the Senior Executive for further action, including potential repossession or legal referral
  • Process and verify incoming payments, settlement enquiries, and early settlement calculations ...
Posted
8 days ago
Undisclosed
  • Communicate with customers to resolve payment issues and negotiate payment plans.
  • Analyze credit exposure and implement strategies to minimize bad debt risks.
  • Work with the credit team to establish and enforce credit policies. ...
Posted
10 days ago
MYR4,500 - MYR5,500 Per Month
  • Minimize bad debts through effective credit control and recovery actions
  • Prepare monthly credit reports, bad debt provisions, and support month-end closing
  • Lead monthly credit meetings and highlight financial risks and performance ...
Posted
13 days ago