4 Credit Management Jobs in Kapar - September 2026 - High Salaries

Showing 4 jobs results for "credit management" in Kapar
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MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
  • Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Credit Control Accounts Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
  • Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Credit Control Accounts Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
  • Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Credit Control Accounts Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
  • Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Credit Control Accounts Receivable
+1
Posted
2 months ago

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