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...

Experience: 1 years of relevant working experience in credit control, accounts receivable (AR), or finance administrationSkills: Good or strong communication and negotiation skills to handle overdue accounts.Technical Knowledge: Can use Microsoft Excel and MS Office.Core ResponsibilitiesCollections: Monitor customer aging reports and follow up on overdue...

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...

Monitor accounts receivable, especially ageing invoices; follow up with customers on overdue payments. - Perform regular credit checks on new and existing customers to assess creditworthiness. - Set and review credit limits and payment terms for customers. - Collaborate with sales, customer service, and other internal teams to resolve billing disputes,...

**About the Role** **Key Responsibilities** - Monitor customers’ credit limits and payment terms. - Prepare and update the Accounts Receivable (AR) aging report. - Reconcile customer accounts and resolve any billing disputes. - Work closely with the sales and finance teams to manage credit risks. - Assist in evaluating new customers’ creditworthiness. -...

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...

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...

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...

Responsible for the implementation of the SOPs, training and operations for the department to facilitate smooth customer service and experience in CVSKL to ensure excellence in service delivery and customer satisfaction.ResponsibilitiesTimely collection of outstanding receivables and consistent follow‑up on overdue accounts.Preparation and distribution of...

We are seeking a Credit Control Executive to be responsible for managing customer credit control and accounts receivable functions, monitoring outstanding debts, ensuring timely collections, supporting effective cash flow management and accurate reporting, while maintaining compliance with company policies.RESPONSIBILITY AND DUTIESMonitor and manage the...

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. To monitor and conduct periodic review on collection performance against debtors. Send payment reminders and contact debtors as necessary to follow up on outstanding payment status. To seek or recommend for Management’s...

Own the numbers. Influence the business. Accelerate growth. We're looking for customer-focused credit control professionals in town to kick start their careers in a rewarding, high-performing, international company. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent...

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.The role is responsible for managing collections, negotiating payment plans, and ensuring payments are made within the agreed credit terms under Car Rental & Leasing Industry. This position plays a vital part in achieving...

The role is responsible for managing collections, negotiating payment plans, and ensuring payments are made within the agreed credit terms under Car Rental & Leasing Industry. This position plays a vital part in achieving the monthly collection targets set by the superior while maintaining accurate financial records. Job Scope: Ensure timely collection of...

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...