17 Credit Controller Jobs in Kuala Lumpur - August 2026 - High Salaries

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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
21 days 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
22 days 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
9 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
21 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
a month ago
Undisclosed

KL City

  • Review outstanding account and propose appropriate credit extension
  • Review and approve team payments
  • Review team commentaries on monthly collections reports ...
Posted
7 days ago
Undisclosed

KL City

  • Identifies disputes causing delay in payment and deals with effectively and in a timely manner.
  • Escalates issues and contacts internal personnel to encourage resolution.
  • Escalates issues to line manager that pose potential risk and non-payment within a timely manner. ...
Posted
a day ago
Undisclosed

KL City

  • Investigate and resolve billing discrepancies, payment issues, and customer disputes by collaborating with Sales, Customer Service, and Billing teams.
  • Reconcile customer accounts and ensure accurate application of payments.
  • Maintain accurate collection records and account updates in ERP or collections systems. ...
Posted
a day ago
Undisclosed

KL City

  • Investigate and resolve billing discrepancies, payment issues, and customer disputes by collaborating with Sales, Customer Service, and Billing teams.
  • Reconcile customer accounts and ensure accurate application of payments.
  • Maintain accurate collection records and account updates in ERP or collections systems. ...
Posted
10 hours 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
4 days ago
Undisclosed

KL City

  • Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
  • Upholds the policies and procedures outlined in the credit policy.
  • Interacts with sales and catering staff for timely credit decisions on incoming customers. ...
Posted
9 days ago
Undisclosed

Malaysia

  • To manage officer’s leave effectively, to ensure adequate staffing at any time to avoid operational processing issues.
  • To improvise and enhance the existing credit processes and work flow toward bank’s direction.
  • To resolve daily issues faced by Secured Credit Management in an effective manner. ...
Posted
13 days ago
MYR4,500 - MYR5,000 Per Month

KL City

  • Assess customer creditworthiness, review credit limits, identify potential credit risks, and recommend appropriate recovery or corrective actions.
  • Coordinate closely with Operations, Contracts, and Finance teams to ensure accurate billing, timely invoice issuance, and resolution of customer disputes affecting collections.
  • Negotiate payment arrangements with customers, manage debt recovery activities, and escalate delinquent accounts for further action where necessary. ...
Posted
14 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
a month ago
Undisclosed

KL City

  • Prepare and update weekly and monthly reports using Microsoft Excel.
  • Coordinate with internal departments and external collection agencies to ensure smooth operations.
  • Monitor collection agency documentation and ensure compliance with operational requirements. ...
Posted
a month ago

Peoplelake Resources Sdn. Bhd.

MYR4,200 - MYR4,200 Per Month

KL City

  • Conduct quality assurance (QA) checks on collections calls and messages
  • Update and maintain collections SOPs on an ongoing basis
  • Provide guidance and support to junior collections staff ...
Posted
3 days ago
Undisclosed

Jalan Ampang, WP Kuala Lumpur

Near Train Station
  • Supporting the finance team on day to day financial and accounting functions, monthly accounts closing process, updating the systems and to assist in preparation of financial and management reports.

Be an early applicant!

Posted
10 years ago