- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
26 days
33 Credit Controller Jobs in Subang Jaya - October 2026 - High Salaries
Showing 33 jobs results for
"credit controller"
in Subang Jaya
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
G-Debt Recovery Officer
- Negotiate suitable settlement plans and payment arrangements.
3 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
3 days
B- Collection Officer ( - commissions)
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
5 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
6 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
10 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
10 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
10 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
10 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
13 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
14 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
19 days
B-Debt Collection Agents
- Follow up on agreed payment commitments and monitor repayment progress.
21 days
G-Debt Collector- Collection Executive
- Negotiate suitable settlement plans and payment arrangements.
21 days
R - Collection Executive
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
21 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
21 days
B - Billing Officer - Credit Collection Officer
- Work towards daily, weekly, and monthly collection targets.
21 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
21 days
R - Debt Collecting Officer
- Work towards daily, weekly, and monthly collection targets.
21 days
R - Credit Officer
- Work towards daily, weekly, and monthly collection targets.
21 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
21 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
21 days
B - Collection Officer (- Commissions)
- Work towards daily, weekly, and monthly collection targets.
21 days
B- Credit Recovery Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
21 days
G- Debt Collection Officer (6 months contract)
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
21 days
B- Credit Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
21 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
21 days