credit controller from software

An organisation within the business services industry located in Kuala Lumpur. Permanent position offering job stability. 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...

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. Apex Office Furniture Exporter – Rawang, Selangor 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...

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...

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...

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...

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...

Crown Worldwide Group is a privately owned, global logistics company founded in 1965 and headquartered in Hong Kong. We are an extraordinary and purposeful business committed to making it simpler to live, work and do business anywhere in the world, delivered through our broad portfolio of complementary brands. Together these enable us to; relocate people’s...

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...

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...

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...

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.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...

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...

Expeditors (M) Sdn Bhd is seeking an Account Receivable - Credit Control professional to join our team in Johor Bahru, Johor. This full-time position will play a crucial role in managing the company's accounts receivable and credit control processes, ensuring timely collection of payments and maintaining a healthy cash flow. What you'll be doing Manage the...

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...

Job Description:Design and develop software, control system & hardware for automated machinesProvide application integration test and documentationProvide assistances and machine software & hardware support to customers as well as evaluation to find solutions on customer's modification requestsTo analyze and implement customer requirementsResponsible for...

About the roleExpeditors (M) Sdn Bhd is seeking an Account Receivable - Credit Control professional to join our team in Johor Bahru, Johor. This full-time position will play a crucial role in managing the company's accounts receivable and credit control processes, ensuring timely collection of payments and maintaining a healthy cash flow.What you'll be...

Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts.Follow up and communicate with customers.Review and process new customer account applications.Maintain and update particulars and credit limits of customer accounts in SAP.Monitor daily sales transactions for credit holds in SAP and...

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...

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...