53 Credit Controller Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl
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"credit controller"
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Job "credit controller"
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MYR2,000 - MYR3,000 Per Month
Credit control
Account Receivable
Skills Required
Credit control
Account Receivable
Debt collection
+1
Be an early applicant!
Posted
2 days ago
Chat Available
You can chat with the employer only after applying for this job.
MYR3,000 - MYR4,950 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
This company is close to 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
Skills Required
Credit Management
credit control
settlement
Account Receivable
+2
Posted
9 days ago
Undisclosed
Near Train Station
This company is close to 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
This company is close to train station
- Achieve individual KPIs to be entitled for commissions.
- Respond to every customer communication.
- Complete all daily tasks assigned. ...
Posted
15 days ago
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
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
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
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
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
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
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
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
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
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
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
INDIA INTERNATIONAL INSURANCE PTE LTD
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
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
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