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53 Credit Controller Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 53 jobs results for
"credit controller"
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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
13 days 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
14 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
15 days ago
SGD4,000 - SGD5,000 Per Month
Central
- Review & approve payment extension & instalment requests
- Handle payment allocation & reconciliation
- Conduct AR meetings with Sales Team to track collection progress ...
Posted
19 days ago
Undisclosed
Singapore
- Lead effectiveness reviews to assess relevant first and second line understand and accept their credit risk management responsibilities on Digital Assets.
- Review and challenge that policies and standards are being adapted or created to address Credit Risk on DA and training is available to staff (on a targeted basis).
- Review and challenge the assessment of DA related considerations in the Group’s Credit Risk Appetite framework. ...
Posted
20 days ago
Undisclosed
KL City
- Main Responsibilities
- • Manage a portfolio of corporate accounts and ensure outstanding balances are collected within agreed timelines
- • Investigate and resolve invoice, payment, and reconciliation issues raised by customers ...
Posted
22 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
22 days ago
Undisclosed
Singapore
- Develop and execute robust Collections strategies to improve cash recovery and reduce AR ageing.
- Prepare and present dashboards, analytical reports, and performance insights to senior management and cross‑functional partners.
- Ensure compliance with internal policies, audit requirements, and relevant regulatory guidelines relating to Collections and Credit Management. ...
Posted
22 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
23 days ago
Undisclosed
Hong Kong
- Developing and implementing production control procedures to enhance efficiency.
- Identifying and resolving system issues promptly to minimize downtime.
- Collaborating with cross-functional teams to support system upgrades and changes. ...
Posted
16 days ago
Zero Finance Hong Kong Limited
SGD9,000 - SGD9,000 Per Month
Singapore
- Prepare and deliver internal technical reports, including monthly written and paid premium and claims bordereaux for submission to the London office.
- Process and maintain accurate ledger entries related to premium and claims transactions.
- Maintain robust internal controls over credit management processes, ensuring proper documentation and audit/testing readiness. ...
Posted
a month ago
Undisclosed
Singapore
- You will analyze and evaluate errant cases to recommend and initiate appropriate course of action
- Update the collection system immediately on all collection activities undertaken for cases assigned
- Any other duties as may be assigned by company's management from time to time ...
Posted
3 days ago
Undisclosed
Singapore
- You will analyze and evaluate errant cases to recommend and initiate appropriate course of action
- Update the collection system immediately on all collection activities undertaken for cases assigned
- Any other duties as may be assigned by company's management from time to time ...
Posted
3 days ago
Undisclosed
Singapore
- Analyze and evaluate errant cases to recommend and initiate appropriate course of action
- Update the collection system immediately on all collection activities undertaken for cases assigned
- Generation of reminders ...
Posted
6 days ago
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
15 days ago
SGD3,500 - SGD4,000 Per Month
Central
- Manage repossession and remarketing of vehicles
- Ensure collection targets and quality standards are met
- Support process improvements and handle ad-hoc duties ...
Posted
20 days ago
Undisclosed
Singapore
- Analyze and evaluate errant cases to recommend and initiate appropriate course of action
- Update the collection system immediately on all collection activities undertaken for cases assigned
- Generation of reminders ...
Posted
a month ago
Undisclosed
KL City
- Handle customer enquiries and negotiate repayment plans
- Escalate complex cases to supervisor where required
- Ensure compliance with internal policies and regulatory requirements ...
Posted
a month ago
Undisclosed
KL City
- Handle customer enquiries and negotiate repayment plans
- Escalate complex cases to supervisor where required
- Ensure compliance with internal policies and regulatory requirements ...
Posted
a month ago
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