15 Credit Controller Jobs in Selangor - August 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 在 Selangor
支持聊天
MYR5,000 - MYR6,000 每月
靠近火车站
  • 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. ...

最后机会申请此工作。

Posted
2 days ago
支持聊天
Up to MYR1,000 每月
靠近火车站
  • 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 ...

最后机会申请此工作。

Posted
8 days ago
支持聊天
MYR3,500 - MYR6,000 每月
靠近火车站
  • 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. ...

最后机会申请此工作。

Posted
a day ago
支持聊天
MYR3,500 - MYR6,000 每月
靠近火车站
  • 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. ...

最后机会申请此工作。

Posted
a day ago
支持聊天
MYR3,000 - MYR5,000 每月
  • 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
3 days ago

Oriental Coffee International Sdn Bhd

MYR5,000 - MYR6,000 每月
  • 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. ...
Posted
21 days ago
Undisclosed
  • Ensure compliance with QBE policies, procedures and relevant legislation.
  • Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
  • Review and reconcile credit control reports and broker/customer statements. ...
Posted
10 days ago
Undisclosed

Port Klang

  • Perform comprehensive credit evaluations for new account applications to assess customer creditworthiness.
  • Utilize CTOS and other credit reporting tools to conduct background searches and provide recommendations on credit limits.
  • Maintain and update the Debtor Ledger daily, ensuring all payments are accurately recorded and offset against the correct invoices. ...
Posted
22 days ago
Undisclosed
  • Manage and coordinate Accounts Receivable tracker files, working closely with the GBS – Shared Service Centre
  • Responsible for Accounts Receivable reports, including aging reports, collection reports, credit hold reports
  • Liaise with GBS - Shared Service Centre in Manila on Accounts Receivable transactions, including cash collections, discount postings, account inquiries, and others ...
Posted
18 days ago
Undisclosed
  • Lead the annual budgeting and forecasting process in partnership with various business units.
  • Track and analyze budget performance, highlighting risks, opportunities, and required corrective actions.
  • Support credit risk control initiatives by identifying inefficiencies and recommending improvements. ...
Posted
11 days ago
MYR2,500 - MYR3,500 每月

Ampang Jaya Municipal Council

  • Diploma/Degree in Finance, Business Administration, Credit management and/or Collections Specialist programs or related field.
  • 2–4 years of experience in credit control, contract administration and/or collections.
  • Strong analytical, negotiation, and communication skills. ...
Posted
16 days ago
MYR2,500 - MYR3,500 每月

Ampang Jaya Municipal Council

  • Diploma/Degree in Finance, Business Administration, Credit management and/or Collections Specialist programs or related field.
  • 2–4 years of experience in credit control, contract administration and/or collections.
  • Strong analytical, negotiation, and communication skills. ...
Posted
16 days ago
Undisclosed

Bandar Utama

  • Minimum SPM or Diploma holder in any field.
  • Minimum 1 year of experience in collections or credit control. Fresh graduate is encouraged to apply.
  • Well versed in English and Bahasa Malaysia. ...
Posted
22 days 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
a month ago

ELK-Desa Resources Berhad

Undisclosed

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
a month ago