92 Credit Controller Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

显示92个工作的结果 "credit controller"
不要错过任何 Credit Controller 的新工作机会

P&A Smart Solution (M) Sdn Bhd

MYR1,900 - MYR3,000 每月
  • Training Provided
  • With experience in collection/call centre and sales are added to advantage.
  • Without Experience are welcome ...
Posted
8 days ago

OTT CREATION MARKETING

MYR1,800 - MYR2,000 每月
  • 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
8 days ago
Undisclosed

KL City

  • Risk Management: Alert leadership regarding high-risk accounts and take necessary steps to protect company cash flow.
  • Stakeholder Collaboration: Build strong working relationships across Finance and Commercial teams to support smooth finance operations.
  • Excellent written and verbal communication skills with high proficiency in English. ...
Posted
8 days ago
MYR2,000 - MYR2,200 每月
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
9 days ago
Undisclosed

Alexandra

Posted
11 days ago
SGD4,000 - SGD4,000 每月

Singapore

  • Analyse AR ageing, collections and payment trends; prepare management reports and monitor KPIs.
  • Drive process improvements, automation and digitalisation to enhance efficiency and controls.
  • Collaborate with Sales, customers and internal stakeholders to resolve collection and credit issues. ...
Posted
12 days ago
MYR2,000 - MYR2,200 每月
  • 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
15 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
15 days ago
SGD4,500 - SGD6,400 每月

Outram

Posted
16 days ago

OTT CREATION MARKETING

MYR1,800 - MYR2,000 每月
  • 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
16 days ago
SGD4,500 - SGD6,400 每月

Outram

  • Develop collection and resolution plans to manage credit exposure and minimise risks.
  • Review sales contracts, including credit terms, payment conditions, performance obligations and other relevant clauses, to identify potential credit risks.
  • Work closely with Legal and Sales teams to ensure contract terms comply with company credit policies and financial requirements. ...
Posted
16 days ago
Undisclosed

KL City

  • Evaluate customer creditworthiness and recommend credit limits.
  • Oversee the timely collection of outstanding receivables.
  • Prepare and present regular credit and risk management reports to management. ...
Posted
16 days ago
SGD4,500 - SGD4,500 每月

Singapore

  • Develop collection and resolution plans to manage credit exposure and minimise risks.
  • Review sales contracts, including credit terms, payment conditions, performance obligations and other relevant clauses, to identify potential credit risks.
  • Work closely with Legal and Sales teams to ensure contract terms comply with company credit policies and financial requirements. ...
Posted
19 days ago
Undisclosed

Singapore

  • Stakeholder management: Maintain regular communication with channel partners and coordinate actions across relevant departments within HSBC Life.
  • Payment processing (reinsurance): Raise PRF requisitions and review payment requests, including preparation of manual reinsurance payment vouchers via journals for FinOps to post manually.
  • Receipt processing (facultative reinsurance): Review facultative reinsurance receipts and prepare manual journal vouchers for FinOps manual posting. ...
Posted
20 days ago
Undisclosed

Singapore

  • Examine financial statements, financial spreading and cashflow projections, and complex lending structures.
  • Review Rating Model inputs to ensure consistency of application, accuracy and appropriateness.
  • Ensure credit exposure complies with the Bank’s pre-determined policy or sector limits. ...
Posted
20 days ago
MYR1,800 - MYR2,000 每月
  • 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
21 days ago
Undisclosed

KL City

  • Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
  • Escalate structural issues, risks, and recurring defects to the Head of Credit Management / appropriate channels
  • Contribute to continuous improvement of underlying processes in Credit Management ...
Posted
22 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
22 days ago
SGD2,500 - SGD3,200 每月

Outram

Posted
25 days ago

Koperasi Tenaga Nasional Berhad

MYR1,800 - MYR4,050 每月

KL City

  • Mempunyai integriti serta sikap profesional dalam pengurusan kutipan hutang.
  • Boleh bekerja di bawah pemantauan minimum.
  • Menyemak dan memastikan ketepatan rekod hutang, termasuk pelarasan akaun, pengimbangan rekod dan penyelesaian perbezaan (reconciliation) antara sistem, penyata dan rekod sokongan. ...
Posted
a month ago
Undisclosed

Singapore

  • Maintain and perform system updates for activation / revision of credit facilities.
  • Monitoring outstanding documents, covenants, re-valuations and insurance renewal for collateral.
  • Prepare and generate escalation reports on a timely basis. ...
Posted
a month ago
MYR3,000 - MYR3,000 每月

KL City

  • Conduct field/site visits to customers with overdue accounts when required.
  • Monitor overdue accounts and maintain accurate customer interaction records.
  • Support the Collection Manager in achieving collection KPIs, including flow rate, collection targets, and credit loss reduction. ...
Posted
a month ago
SGD4,500 - SGD4,500 每月

Singapore

  • Support daily AR operations, invoicing, collections, reconciliations, and month-end closing.
  • Monitor AR performance, ensure compliance, and guide junior team members.
  • Review customer credit, payment behaviour, and credit limits. ...
Posted
a month ago

CAHAYA SOLUTIONS SDN BHD

MYR1,700 - MYR2,200 每月
Posted
a month ago
MYR1,800 - MYR2,500 每月
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month 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
8 days ago
MYR2,000 - MYR2,200 每月
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
16 days ago
Undisclosed

Singapore

  • Partner with Sales, Finance, Billing, Treasury, Legal and business stakeholders.
  • Drive collection performance and achievement of DSO and ageing targets.
  • Review ageing reports and oversee recovery strategies for overdue accounts. ...
Posted
21 days ago