53 Credit Controller Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl

Showing 53 jobs results for "credit controller"

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SGD4,000 - SGD4,000 Per Month

Singapore

  • Purpose:
  • Ensure disciplined, timely, and accurate end-to-end management of AnP clearing, ageing integrity, dispute resolution, and system governance, with a strong focus on risk containment, data accuracy, and stakeholder accountability.
  • Key Responsibilities ...
Posted
14 days ago
SGD6,000 - SGD6,000 Per Month

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
15 days ago
Undisclosed
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies ...
Posted
16 days ago
Undisclosed

Singapore

  • Ensure compliance with internal policies, audit requirements, and relevant regulatory guidelines relating to Collections and Credit Management.
  • Identify operational risks early and propose practical solutions to mitigate them.
  • Act as the main escalation point for complex customer issues, collaborating with internal and external stakeholders to drive timely resolution. ...
Posted
17 days ago
MYR3,500 - MYR4,500 Per Month
  • Act as relief Section Head during absence or peak periods, ensuring smooth operational continuity.
  • Identify early risk indicators and recommend corrective actions to prevent deterioration in asset quality.
  • Coordinate with operations, system, and policy teams on process improvements. ...
Posted
19 days ago
SGD3,800 - SGD3,800 Per Month

Singapore

  • Working location: Lorong Chuan (walking distance from MRT)
  • Working day: Monday to Friday
  • Working hours: 9am to 6pm ...
Posted
20 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
23 days ago
Undisclosed

KL City

  • Collaborate with business stakeholders to gather requirements and translate them into SAP configurations or functional specifications.
  • Lead and support User Acceptance Testing (UAT) activities: Prepare UAT scenarios, test scripts, and test data, execute and coordinate UAT cycles and log, track, and resolve defects with technical teams.
  • Provide functional support during system enhancements, upgrades, or rollouts. ...
Posted
24 days ago
Undisclosed

Singapore, Singapore

  • Deliver excellent quality service to Customers to achieve total Customer satisfaction.
  • Resolve and follow up on Customer complaints and queries within stipulated timeframe.
  • Proactively identifies issues, irregularities and emerging risks, takes swift action to provide resolution. ...
Posted
25 days ago
Undisclosed

Hong Kong

  • Developing and implementing effective credit policies and procedures.
  • Monitoring outstanding accounts and taking appropriate action to recover overdue payments.
  • Collaborating with internal teams to resolve client disputes and ensure smooth financial operations. ...
Posted
15 days ago
SGD3,800 - SGD3,800 Per Month

Singapore

  • Working location: Lorong Chuan (walking distance from MRT)
  • Working day: Monday to Friday
  • Working hours: 9am to 6pm ...
Posted
a month ago
Undisclosed

KL City

  • Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and dunning-related controls.
  • Perform customer master data setup and maintenance across SD and FICO modules, ensuring alignment between commercial and finance processes.
  • Support and validate SD–FICO integration, including order-to-cash, billing, receivables, and credit exposure. ...
Posted
a month ago

ELK-Desa Resources Berhad

Undisclosed

KL City

  • 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
8 days ago
SGD3,300 - SGD4,000 Per Month

Singapore

  • Identify and follow up on doubtful accounts to minimize potential losses.
  • Liaise with Credit Card Companies by submitting charge vouchers and reconciling all credit card charges to ensure timely and accurate processing.
  • Ensure credit applications for all new accounts are completed and approved to manage credit exposure. ...
Posted
14 days 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
16 days ago
Undisclosed

Singapore, 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
18 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
19 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
24 days ago

Experian Information Solutions

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
24 days ago

Experian Information Solutions

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
24 days ago

Experian Information Solutions

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
24 days ago

Experian Information Solutions

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
24 days ago
Undisclosed
  • Perform reminder calls, emails, and follow-ups for overdue payments.
  • Issue reminder letters, demand letters, and notices of default.
  • Arrange meetings with tenants facing financial difficulties. ...
Posted
a month ago