15 Credit Controller Jobs in Selangor - June 2026 - High Salaries

显示15个工作的结果 "credit controller" Selangor

不要错过任何 Credit Controller 的新工作机会

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
a month ago

PMX MALAYSIA SDN BHD

MYR10,000 - MYR12,000 每月

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
20 days ago

Hock Cheong Transport Co. (1974) Sdn Bhd

MYR2,300 - MYR3,300 每月
  • 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
9 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
7 days ago
MYR5,000 - MYR7,000 每月

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
20 days ago
Undisclosed
  • Analyze all credit control related data (inwards or outwards, closed or unclosed), identifying problem areas and acting on those problems accordingly.
  • Monitor, process and allocate all cash receipts (RI collections and Premiums) within agreed timelines.
  • Process, allocate and notify all QBE entities of their respective shares of RI collections and Premiums. ...
Posted
6 days ago
Undisclosed
  • Support in customer master data
  • Support in customer request on monthly statement of account
  • Work in collaboration with share service center (SSC) team based in Manila on accounts recording such as collections and discounts posting, inquiries and information gathering ...
Posted
5 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
a month ago
Undisclosed
  • To ensure Loan execution / Loan Agreement executed by purchaser according to letter offer promptly
  • To ensure all instruction to HQ are well communicate for loan updating
  • To ensure all payment and Payment of Difference paid accordingly ...
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
9 days ago

ELK-Desa Capital Sdn Bhd

MYR3,300 - MYR5,500 每月

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
15 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
16 days ago
Undisclosed
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies ...
Posted
22 days ago
Undisclosed
  • Review supporting documents and verify the accuracy of the balance of receivables.
  • According to the aging of the timely provision for bad debts, only in the full recovery of arrears still not received, in accordance with the Hilton approval process before the approval of the cancellation of non-recovery account.
  • Immediately report any unfavourable information received on a customer’s credit standing so that appropriate action may be taken. ...
Posted
a month ago
Undisclosed
  • Achieve the productivity standard set for the team and individual KPI
  • Take on additional projects and tasks assigned by reporting manager
  • Fresh graduates are welcome as comprehensive training will be provided ...
Posted
21 days ago