200+ Credit Jobs in Selangor - September 2026 - High Salaries

Account Management Financial Reporting

Kapar, Selangor

Attributes:High numerical accuracy, strong organizational skills, and strict attention to deadlines.
Key Requirements
Education: Bachelor’s degree in Accounting, Finance, or a related business field. ...

Posted

a month ago

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Accounts Receivable Officer Accounts Receivable Officer

Agensi Pekerjaan TalentConsult Sdn Bhd

MYR1,700 - MYR1,800 每月

合同工

Fresh Graduates

Subang Jaya, Selangor

靠近火车站

Keep precise records of customer conversations and payment status updates.
Conduct professional collection calls and negotiate customised repayment plans with customers.
Manage customer overdue accounts and drive timely payment settlement. ...

Good English communication skill Able to negotiate and arrange payment plans with customers

最后机会申请此工作。

Posted

20 days ago

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Accounts Executive Accounts Executive

Thien Hong Machinery (M) Sdn Bhd

MYR5,500 - MYR7,500 每月

Account Management Financial Reporting

Kapar, Selangor

Attributes:High numerical accuracy, strong organizational skills, and strict attention to deadlines.
Key Requirements
Education: Bachelor’s degree in Accounting, Finance, or a related business field. ...

Posted

a month ago

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Account Cum Admin Executive Account Cum Admin Executive

Thien Hong Machinery (M) Sdn Bhd

MYR5,500 - MYR7,500 每月

Account Management Financial Reporting

Kapar, Selangor

Attributes:High numerical accuracy, strong organizational skills, and strict attention to deadlines.
Key Requirements
Education: Bachelor’s degree in Accounting, Finance, or a related business field. ...

Posted

a month ago

Product Specialist Product Specialist

Kejuruteraan Semangat Maju Sdn Bhd

MYR2,500 - MYR3,000 每月

合同工, 居家办公

WFH • Fresh Graduates

Subang Jaya, Selangor

靠近火车站

Understand customers' compressed air applications and identify suitable solutions.
Explain the benefits and return on investment (ROI) of the products.
Build rapport and maintain professional relationships with customers. ...

Sales Product Knowledge

Posted

24 days ago

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Financial Reporting Manager Financial Reporting Manager

Volt Auto Malaysia Sdn. Bhd.

MYR7,500 - MYR10,000 每月

Financial Planning & Analysis Budgeting and Forecasting

Petaling Jaya, Selangor

靠近火车站

Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...

Posted

a month ago

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Budgeting Manager Budgeting Manager

Volt Auto Malaysia Sdn. Bhd.

MYR7,500 - MYR10,000 每月

Financial Planning & Analysis Budgeting and Forecasting

Petaling Jaya, Selangor

靠近火车站

Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines. ...

Posted

a month ago

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Administrative Coordinator Administrative Coordinator

LLTC Advisory Sdn Bhd

MYR3,000 - MYR4,000 每月

Administrative Support Data Entry

Subang Jaya, Selangor

靠近火车站

Accounting System is an added advantage.
Strong attention to detail and excellent organizational skills.
Responsible, proactive, and demonstrates a positive work attitude. ...

Posted

2 months ago

Credit Controller Credit Controller

SPEED (SPEED2U)

Undisclosed

Credit Manager Credit Manager

Maintain accurate records of collections, reconciliations, and outstanding balances.
Proactively engage with clients to accelerate payment cycles and resolve disputes.
Implement automated reminders and structured follow-up processes to ensure timely payments. ...

Posted

19 hours ago

Aramex

Undisclosed

CREDIT CONTROLLER CREDIT CONTROLLER

Conduct field visits with direct report to potential clients.
Ensure customers receipts are updated on the system on daily basis.
Ensure having valid customers contract and ensure they are renewed on time. ...

Posted

13 days ago

Pinkco Sdn Bhd

MYR2,000 - MYR3,200 每月

CREDIT CONTROLLER CREDIT CONTROLLER

Setia Alam

Experience in freight forwarding / logistics industry is required.
Able to communicate with customers regarding outstanding payments and account matters.
Responsible, good communication skills, and able to follow up payment matters independently. ...

Posted

14 days ago

PINKCO SDN BHD

MYR2,000 - MYR3,200 每月

CREDIT RISK ANALYST CREDIT RISK ANALYST

Setia Alam

Experience in freight forwarding / logistics industry is required.
Able to communicate with customers regarding outstanding payments and account matters.
Responsible, good communication skills, and able to follow up payment matters independently. ...

Posted

14 days ago

CelcomDigi

Undisclosed

Analyse portfolio performance, collection effectiveness, recovery rates, and key operational metrics, providing meaningful insights and recommendations.
Collect, cleanse, validate, and reconcile data from multiple systems to ensure the accuracy, integrity, and reliability of reporting outputs.
Work closely with Finance, IT, Risk, and business stakeholders to support reporting requirements and improve data quality. ...

Posted

3 days ago

Oriental Sheet Piling/ArcelorMittal

Undisclosed

Executive Credit Control Executive Credit Control

Perform account reconciliations and resolve billing disputes promptly.
Prepare aging reports, collection forecasts, and credit risk analysis for management review.
Work closely with Sales, Operations, and Finance teams to resolve collection issues and improve payment turnaround. ...

Posted

3 days ago

DKSH

Undisclosed

Financial and Credit Analyst Financial and Credit Analyst

Posted

5 days ago

TIME DotCom Berhad

Undisclosed

Senior Credit Analyst Senior Credit Analyst

Identify, Investigate and make correction on any revenue leakage or losses on timely basis and work with the relevant stakeholders to mitigate future losses.
Work with Data Team to transform complex data into clear visual dashboards and present actionable insights to senior management and cross-functional teams (Sales, Billing, Customer Service).
CAPEX / OPEX ROI: Partner with IT and Ops departments to track budget utilisation and perform strategic analyses on budget efficiencies with view to improve the spending ROI. ...

Posted

5 days ago

Nextpert Talent

MYR4,500 - MYR6,000 每月

Manager, Credit Review Manager, Credit Review

To conduct or facilitate knowledge sharing with Credit Officers or any related team / department.
To attend the ad-hoc requests as and when required.
Degree holder in Business / Commerce / Economics / Finance / Banking or equivalent qualification. ...

Posted

4 days ago

Nextpert Talent

MYR8,000 - MYR11,000 每月

Executive, Credit Control Executive, Credit Control

Red Flag Detection
Application Pattern Reviews – Identifies risk indicators such as multiple loan applications at once, synthetic identities, or false employer information. Fraud Scoring & Watchlists – Uses fraud models and internal watchlists to flag potentially risky applications.
Investigations and Hold Recommendations If fraud is suspected: Application Holds or Rejections – Recommends putting an application on hold or rejecting it if fraud is evident. Referral for further Investigation – Sends cases to internal or external teams for deeper assessment. Coordination with Legal/Compliance – Works with legal or compliance teams when uncovering extensive fraud activity. ...

Posted

4 days ago

Sunrise Binari Sdn Bhd

MYR2,800 - MYR3,800 每月

Executive Credit Control Executive Credit Control

Actively follow up with purchasers on any outstanding payments to ensure settlement before due dates. Monitor aging reports and ensure collections are made within the stipulated billing timeline and Standard Operating Procedures (SOP).
To ensure up-to-date reminders are issued for all files with outstanding billing.
Arrange and coordinate meetings with purchasers for signing of agreements and collection of required documents. Ensure all documents are properly executed, complete, and submitted within the required timeframe to avoid delays in processing. ...

Posted

5 days ago

DKSH

Undisclosed

CREDIT RISK ANALYST CREDIT RISK ANALYST

Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
Ensure disputes are resolved within defined Service Level Agreements (SLAs), with root causes identified and addressed to prevent recurrence
Apply first-time-right processing principles consistently to minimize rework and errors across all AR activities ...

Posted

5 days ago

CelcomDigi Berhad

Undisclosed

Analyse portfolio performance, collection effectiveness, recovery rates, and key operational metrics, providing meaningful insights and recommendations.
Collect, cleanse, validate, and reconcile data from multiple systems to ensure the accuracy, integrity, and reliability of reporting outputs.
Work closely with Finance, IT, Risk, and business stakeholders to support reporting requirements and improve data quality. ...

Posted

6 days ago

Finbond Group

MYR2,500 - MYR4,000 每月

Credit Recovery Officer Credit Recovery Officer

Puchong

Liaise with panel lawyers on legal proceedings against debtors.
Update account status and database regularly.
Highlight potential problematic accounts to superiors and management. ...

Posted

10 days ago

MP SUCCESS GROUP SDN BHD

MYR1,700 - MYR1,700 每月

Manager, Credit Review Manager, Credit Review

Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...

Posted

12 days ago

Hiredly X

MYR8,000 - MYR10,000 每月

Bandar Utama

• Cross-checking applicant information: Confirms data with credit bureaus, internal databases, or third-party sources.
Reviewing Dealers
• Dealer Fraud Checks – Assesses the legitimacy of vehicle dealers or suppliers, especially in cases with repeated fraud patterns. ...

Posted

12 days ago

Wyndham Suites KLCC

MYR3,000 - MYR3,500 每月

Personal Financial Services Credit - Manager Credit Administration (Mortgage) Personal Financial Services Credit - Manager Credit Administration (Mortgage)

i-City

Ensure timely billings, collection and loan documentation.
Senior roles: Manage and oversee the credit control functions for property projects.
Perform other duties as and when required. ...

Posted

12 days ago

Hong Leong Bank

Undisclosed

Posted

9 days ago

I-City

Undisclosed

Credit Recovery Officer Credit Recovery Officer

Ensure timely billings, collection and loan documentation.
Senior roles: Manage and oversee the credit control functions for property projects.
Perform other duties as and when required. ...

Posted

12 days ago

MP Success Group Sdn Bhd

MYR1,700 - MYR1,700 每月

Credit Control Assistant Credit Control Assistant

Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...

Posted

12 days ago

Avisena Healthcare Sdn. Bhd.

Undisclosed

Credit Control Assistant Credit Control Assistant

POSITION SUMMARY:
To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance.
DUTIES & RESPONSIBILITIES: ...

Posted

12 days ago

AVISENA HEALTHCARE SDN. BHD.

Undisclosed