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...

Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.Follow up on overdue invoices by telephone, email and letter within agreed timescales. Maintain accurate records of all follow up activities in the Reminder System and...

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...

Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment.Provides regular reporting on the status of overdue debt including month end statistics.Provide timely resolution to various stakeholders on any O2C request, enquiries or escalations. Ensure no...

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...

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 accurately and within required timelines. The ideal candidate...

That looks like a track and trace number, do you want to track on this number? dbschenker.com has been merged into DSV.com. Go to your DB Schenker self-services or close this message to visit DSV.com. PLEASE UPDATE YOUR FAVOURITES / BOOKMARKS. Job Overview We are looking for aSenior Credit Controllerto lead and oversee the Accounts Receivable (AR) and Credit...

Job OverviewWe are looking for aJob Req Number: 127353Time Type: Full TimeJob OverviewWe 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...

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...

We exist to create positive change for people and the planet. Join us and make a difference too!Senior Credit ControllerKuala Lumpur, Malaysia - HybridAbout the role This is a full-time, permanent role responsible for managing customer credit, collections, cash application and accounts receivable activities to support strong cash flow and healthy working...

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...

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...

Job BriefThe Credit Control Manager is responsible for managing the company's credit control and collection activities to ensure timely collection of outstanding payments and healthy cash flow. The role involves overseeing customer accounts, resolving billing and payment issues, monitoring credit risk, and leading the credit control team to achieve...

This role encompasses Collections Management, Credit Control, audit business support, and reporting responsibilities. You will manage cash forecasting, maintain customer payment data, conduct timely collections, and handle dispute resolution. You will also recommend credit holds, manage sales order releases, monitor credit limits, and provide support across...

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. Timely collection of outstanding receivables and consistent follow‑up on overdue accounts. Preparation and distribution of invoices, statements, and reminder notices for corporate clients. Handle customer inquiries,...

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...

To monitor and oversee debts collections. Conduct account reconciliation & trouble shoot of dispute. To liaise with legal counsel for litigation cases. To assist in the updating and implementation of any suitable changes to the company's creditcontrol policy from time to time. Responsible in all aspect of credit control process including responding in...

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 collection after job/project completion. Key Responsibilities Monitor and follow up on outstanding invoices and payments. Contact customers to...