credit controller

Job Responsibilities:Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem Solving Requirements:Minimum 5 years of experience in credit control or a related finance/accounting rolePrevious experience in a Finance Department or with corporate collections...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.CDC International Sdn Bhd (CDCi) established in 2014, as part of the Commerce Dot Com Group of Companies, specializes in developing, designing, and operating procurement solutions for organizations across various...

About Our ClientAn organisation within the business services industry located in Kuala Lumpur.Global MNCCareer ProgressionJob DescriptionMonitor and manage outstanding debts to ensure timely collections.Maintain accurate records of invoices, payments, and credit-related transactions.Communicate with clients to resolve payment discrepancies and follow up on...

Sunway Medical Centre Bandar Sunway is Hiring! Handle and administer accounts receivable for Self-pay accounts to avoid possible of bad debts and ensure collection is up-to-date. Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit term. Generate the Statement of Account (SOA) and email to clients early...

Monitoring and managing receivable accounts to ensure collection within credit term.Cordinating with branches to facilitate monthly review meetingMonitor the unmatched payment and ensure attended and clear within the timelineReview outstanding account and propose appropriate credit extensionReview and approve team paymentsReview team commentaries on monthly...

Monitor and manage outstanding debts to ensure timely collections.Maintain accurate records of invoices, payments, and credit-related transactions.Communicate with clients to resolve payment discrepancies and follow up on overdue accounts.Prepare regular reports on credit control activities and account statuses.Collaborate with internal departments to...

Job Req Number:  127353Time Type: Full Time Job Overview We are looking for a Senior Credit Controller to lead and oversee the Accounts Receivable (AR) and Credit Control function. The role is responsible for driving collection performance, managing key customer accounts, supporting the credit control team, and ensuring that AR activities are completed...

Location Location Malaysia ...

Junior Credit Controller Key Responsibilities 1. Credit Control & Collection Monitor Accounts Receivable aging reports and follow up on overdue accounts. Contact customers via email and telephone to obtain payment commitments. Issue statements of accounts, reminders, and demand letters. Maintain accurate collection records and customer...

Description•    Monitoring and managing receivable accounts to ensure collection within credit term.•    Cordinating with branches to facilitate monthly review meeting •    Monitor the unmatched payment and ensure attended and clear within the timeline •    Review outstanding account and propose appropriate credit...

Job Summary:  To collect old debts based on past contracts that the amount has not been fulfilled.  Job Responsibilities: Debt Management and Collection (Main Job Scope)Debt Recovery (Main Job Scope)Credit AssessmentPayment ProcessingCustomer CommunicationNegotiation and Problem Solving Requirements: Minimum 2 to 5 years of experience in credit...

Your Role Deliver an efficient credit control service in compliance with company policies andprocedures.Duties and Responsibilities Analyse and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Adhere to agreed accounting principles, service levels, company...

About the Role The Executive, Credit Control manages day-to-day Accounts Receivable (AR) processes and reporting within DKSH's Central Services Finance function in Malaysia. This role is integral to maintaining financial accuracy, resolving disputes efficiently, and driving continuous improvement across credit control operations.    What You Will...

Department: FinanceWorking Days: Monday to FridayWorking Hours: 8:15am – 5:00pm Job Description Lead credit control strategy and operations across HQ and branches. Manage AR aging, ensure timely collections, and maintain healthy cash flow. Ensure accurate and timely invoicing and reconciliations. Develop, implement, and enforce credit policies, SOPs, and...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.We are looking for a Credit Control Executive to join our team on a contract basis. The successful candidate will be responsible for monitoring outstanding payments, following up with customers, and ensuring timely...

Reviewing and analyze customer credit applicationsEvaluating the creditworthiness of potential customersEnsuring accuracy and completeness of the billing processGenerating and send out invoices to customersCommunicate with customers on overdue payments andpayment termsResponding to customer inquiries related to credit issuesMaintaining accurate and...

Your RoleDeliver an efficient credit control service in compliance with company policies andprocedures.Duties and Responsibilities Analyse and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Adhere to agreed accounting principles, service levels, company policies and...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.Bachelor's Degree in Accounting, Finance, Statistics, Banking, Business Administration, or a related field.Proficient in Microsoft Office applications, particularly Microsoft Excel.Good communication and interpersonal...

Job DescriptionMonitoring and managing receivable accounts to ensure collection within credit term.Cordinating with branches to facilitate monthly review meetingMonitor the unmatched payment and ensure attended and clear within the timelineReview outstanding account and propose appropriate credit extensionReview and approve team paymentsReview team...

CDC International Sdn Bhd (CDCi) established in 2014, as part of the Commerce Dot Com Group of Companies, specializes in developing, designing, and operating procurement solutions for organizations across various industries.One of its flagship solutions, SPEED (Sistem Perolehan Elektronik Dinamik), is a customizable web-based procurement platform tailored to...