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...

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...

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...

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...

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...

About the role This full-time Credit Control Executive position at SNA Consult Sdn Bhd offers an exciting opportunity to join a leading professional services firm in Selangor. In this role, you will be responsible for managing accounts receivable and credit control processes to support the financial health and growth of the organisation. What you'll be...

Vacancy No VN14949 Job Title Credit Controller -Asia Office Location MY-KualaLumpur Your Key Responsibilities Responsible for full sets of accounts which includes GL and AP, month-end closing activities and associated reporting. Intercompany payments and invoicing Follow up closely all the disputed invoices and ensure the issue resolve Follow up with...

The Senior Executive / Assistant Manager – Credit Control is responsible for managing the company's credit risk by ensuring timely collection of outstanding debts, evaluating customers' creditworthiness, monitoring credit limits, and maintaining healthy cash flow while fostering positive customer relationships. Key Responsibilities Credit...

We are looking for a responsible and result-oriented Credit Control Executive to manage overdue accounts, follow up on customer repayments, and maintain healthy collection performance. Job Responsibilities Collection & Recovery Follow up with customers on overdue accounts via phone calls, WhatsApp, SMS, and emails.、WhatsApp. Negotiate repayment...

We are looking for a proactive and detail-oriented Executive, Credit Control to manage the company's accounts portfolio and ensure timely collection of outstanding payments. This role requires strong communication, negotiation, and analytical skills, as well as the ability to work closely with internal stakeholders to achieve collection targets and support...

Monitor dealers’ and remisiers’ trading positions, client exposure, trading limits, margin requirements, and breaches.Review daily reports, audit trails, trading limits, staff activities, and ensure proper documentations and compliance.Manage trading account opening, limit increases, account reactivation, withdrawals and other credit related...