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...

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...

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. -...

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying. Job Overview We are looking for aSenior Credit Controllerto lead and oversee...

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...

Your Role Deliver an efficient credit control service in compliance with company policies and procedures. 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...

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. 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...

We exist to create positive change for people and the planet. Join us and make a difference too!Senior Credit ControllerKuala Lumpur - HybridAbout the roleThis 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 capital. The...

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...

If you’ve worn a pair of glasses, we’ve already met.We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Stellest and...

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...

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...