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97 Credit Controller Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 97 jobs results for
"credit controller"
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Undisclosed
KL City
- Review outstanding account and propose appropriate credit extension
- Review and approve team payments
- Review team commentaries on monthly collections reports ...
Posted
2 days ago
Undisclosed
- Ensure compliance with the company's credit control policies and procedures.
- Monitor customers' outstanding balances and ageing reports.
- Follow up on overdue accounts through phone calls, emails, and customer visits when necessary. ...
Posted
4 days ago
Undisclosed
KL City
- We’re building an organisation that meets the challenges of tomorrow. Want to grow with us?
- The world needs fresh thinking and new perspectives to tackle its biggest challenges. It’s why, at BSI, we’re committed to creating a collaborative environment where everyone can contribute. Whatever your background, experience or outlook, here you can be your best self and do your best work.
Posted
13 days ago
Undisclosed
KL City
- Assess customer creditworthiness and support decisions on credit limits and payment terms.
- Reconcile customer accounts, allocate cash receipts and resolve unapplied or unidentified payments.
- Prepare and analyse aged debt reports, highlighting overdue trends, risks and collection performance. ...
Posted
20 days ago
Undisclosed
KL City
- We’re building an organisation that meets the challenges of tomorrow. Want to grow with us?
- The world needs fresh thinking and new perspectives to tackle its biggest challenges. It’s why, at BSI, we’re committed to creating a collaborative environment where everyone can contribute. Whatever your background, experience or outlook, here you can be your best self and do your best work.
Posted
21 days ago
Undisclosed
KL City
- Assess customer creditworthiness and support decisions on credit limits and payment terms.
- Reconcile customer accounts, allocate cash receipts and resolve unapplied or unidentified payments.
- Prepare and analyse aged debt reports, highlighting overdue trends, risks and collection performance. ...
Posted
24 days 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
24 days ago
Accounts Receivable (AR) - Credit Controller cum Admin Accounts Receivable (AR) - Credit Controller cum Admin
HOMIE TECHNOLOGIES PTE. LTD.
Placement Professionals
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
23 days ago
PLACEMENT PROFESSIONALS
SGD2,500 - SGD2,500 Per Month
Singapore
- Work closely with the payment department to facilitate timely payments to clients and brokers.
- Follow up consistently with brokers and clients on outstanding company dues and ensure prompt collection of premiums.
- Report long-outstanding cases to the underwriting department for further action. ...
Posted
16 days ago
Undisclosed
KL City
- Education and Experience
- • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
- CORE WORK ACTIVITIES ...
Posted
3 days ago
MYR2,200 - MYR2,200 Per Month
- Achieve individual and team collection targets.
- Maintain accurate records and updates in the company system.
- Follow company policies, procedures, and compliance requirements. ...
Posted
3 days ago
MYR1,000 - MYR1,800 Per Month
WFH
Malaysia
- Credit Risk Management: Assess new client creditworthiness and monitor existing credit limits.
- Reporting: Provide regular updates to management on outstanding debt status and collection progress.
- Experience: Proven experience in credit control, accounts receivable, or a bookkeeping/finance role. ...
Posted
a day ago
Undisclosed
Hong Kong
- Preparation of the weekly, monthly reports for management reviews.
- Follow-up on actions with the month end ageing report.
- Assisting in the ad hoc assignments & projects from management from time to time. ...
Posted
20 hours 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
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
4 days ago
MYR2,200 - MYR2,200 Per Month
- Achieve individual and team collection targets.
- Maintain accurate records and updates in the company system.
- Follow company policies, procedures, and compliance requirements. ...
Posted
4 days ago
MYR2,000 - MYR2,200 Per Month
- Follow up on agreed payment commitments and monitor repayment progress.
- Serve collection notices and other documents where necessary.
- Carry out address verification and skip-tracing activities when customers cannot be reached. ...
Posted
4 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
10 days ago
Undisclosed
Singapore
- Identify process gaps, business risks and improvement opportunities.
- Support solution walkthroughs and business design discussions.
- Review functional specifications prepared by vendors and IT teams. ...
Posted
11 days ago
MYR1,800 - MYR2,000 Per Month
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
- Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
- Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
11 days ago
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