Explore credit control job opportunities, where professionals manage 127 Credit Control jobs in Malaysia
Banking Credit Control
Posted today
Job Viewed
Job Description
This job is about helping customers stay on top of their finances by reminding them of payments and resolving any issues. You might like this job because it involves communication and negotiation, and you can earn extra with commissions!
- Reach out to customers with timely reminders and assist them in staying on track with their financial commitments.
- Engage in professional communication and effective negotiation with customers to resolve outstanding payments.
- Maintain consistent communication to support and reinforce agreed payment timelines.
- Assist in preparing and updating documents required for account recovery follow-ups.
WORKING DAYS & HOURS
- Monday- Friday: 8.45AM- 5.45PM
WORKING LOCATION
- Asia Jaya (nearby to LRT Asia Jaya)
SALARY
- RM2,000 + Commission (RM750 - RM4,000) + OT
If interested, you may drop your resume to our HR:
(Mr Shane)
REQUIREMENTS
- Minimum SPM holder
- Required languages: Bahasa Melayu & English
- Strong communication and negotiation skills
- Confidence under pressure
- Able to stay back, latest up to 8.00PM especially on 3 & 4 week of a months
- Able to start work immediately
- Fresh graduates are encouraged to apply!
Negotiation
Communication
Microsoft Excel
Microsoft Word
Company Benefits LocationStrategically located at KL Sentral with a lot of access to public transports and food options
HQ & BranchOur HQ is located in KL and we have a branch in Penang
In addition to annual leave, we offer medical coverage
Providing innovative human resource solutions through the use of shared resources, knowledge, experience, technology and ultimately, empowering businesses and people.
#J-18808-LjbffrExecutive - Credit Control
Posted 4 days ago
Job Viewed
Job Description
Join to apply for the Executive - Credit Control role at Sunway Malls
Join to apply for the Executive - Credit Control role at Sunway Malls
Get AI-powered advice on this job and more exclusive features.
- Oversee the accurate and timely recognition of rental income, service charges, utilities, promotional income, and other revenue sources.
- Ensure all revenue streams are properly billed, tracked, and collected.
- Support forecasting and budgeting of mall revenue based on tenancy schedules and historical trends.
- Monitor trends in income performance and highlight any revenue leakage or underperformance.
2. Billing & Invoicing
- Prepare and issue rental and other billing invoices in accordance with tenancy agreements.
- Coordinate with leasing and tenancy teams to ensure billing reflects current lease terms, occupancy, and turnover-based rentals (if applicable).
- Ensure the timely billing of ad hoc charges such as utilities, marketing fees, or reinstatement costs.
3. Reporting & Analysis
- Prepare monthly revenue reports, accounts receivable aging, collection performance, and variance analysis.
- Assist in financial closing activities related to revenue and AR.
- Support revenue projections and input into the mall’s cash flow planning.
4. Compliance & Documentation
- Ensure compliance with accounting standards, internal controls, and audit requirements.
- Maintain proper records and audit trails for all billing, collection, and tenant correspondence.
Job Requirement :
- Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent
- Required language(s): Bahasa Malaysia, English
- Fresh graduate or those with 1 year working experience in related field are encourage to apply
- Willing to be based at Sunway Pyramid (Bandar Sunway)
- Seniority level Executive
- Employment type Full-time
- Job function Finance
- Industries Retail
Referrals increase your chances of interviewing at Sunway Malls by 2x
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#J-18808-LjbffrCredit Control Specialist
Posted 11 days ago
Job Viewed
Job Description
You will engage and support business units to understand the business scenario to support sales activities and manage risk of the company. You will be reporting directly to Credit Control Manager.
Key Responsibilities:
- Demonstrate knowledge on credit and collection functions with clear communication with all levels.
- Play key roles to support the success of key projects related to the function.
- Contribute to the profitability of the corporation by implementing optimum credit limits, analyze the customer’s operating activities as well as financial status.
- Close communication with Business Team: Reliable information obtained from both parties are well communicated to optimum credibility of the customer.
Qualifications:
- Minimum 3 years of credit collection experience is required.
- Capability to carry out collection function in a professional way to achieve collection target.
- Ability to provide credit analysis on customer accounts with strong financial & market knowledge. Preferably with multi-nation experience.
- Strong in MS Excel to deliver reliable, accurate and on-time reporting for business analysis.
- Weekend and Out of Office hour support will cater for business needs.
- Additional tasks or job reshuffling may be arranged by department manager as and when it’s required.
- Fluent communication in Mandarin and English is a must.
PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.
Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
About Us:
Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday – every day.
PPG: WE PROTECT AND BEAUTIFY THE WORLD.
Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit and follow @PPG on Twitter.
The PPG Way:
Every Single Day At PPG
- We partner with customers to create mutual value.
- We are “One PPG” to the world.
- We trust our people every day, in every way.
- We make it happen.
- We run it like we own it.
- We do better today than yesterday – every day.
PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email
PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.
Benefits will be discussed with you by your recruiter during the hiring process.
Credit Control Executive
Posted 11 days ago
Job Viewed
Job Description
Our Opening and Your Responsibilities
- Liaison person for new credit requests and assist on client credit checks.
- Managing and collecting debts from company debtors.
- Assist on cash application.
- Managing the collection of all payments and debts.
- Responding to client inquiries.
- Assist on providing relevant documents for the invoices.
- Liaising with customers and the sales team.
- Taking care customer database – Statement of account (SOA) & special requirement from customer related to SOA
- Liaison person and work closely with operation team on day-to-day billing duties
- Perform administrative tasks as required to meet the department’s needs
What You Need to Succeed
- Candidate must possess at least a Diploma/Degree preferable in Finance & Accounting, Business Administration and/or related/equivalent field
- Minimum 1-2 years of related working experience
- Able to work in a fast-paced environment
- Proficient in Microsoft Office applications such as Excel, Words and Outlook
- Proactive, take initiative and well organized
Competencies:
- Good Interpersonal and Verbal/Written Communication
- Ability to prioritise and control own workload
- Willing to learn with positive attitude and customer-oriented
- Team player with good communication and strong initiative
- Knowledge on SAP will be added advantage
Our Offer to You
Permanent employment basis; conditions are based on the contract of employment
1.5 months fixed bonus
Medical care with dental entitlements
Life insurance coverage
Accessible to public transport
Diversity, flexible and fun working culture
About Mettler Toledo
METTLER TOLEDO is a global leader in precision instruments and services. We are renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications. Our sales and service network is one of the most extensive in the industry. Our products are sold in more than 140 countries, and we have a direct presence in approximately 40 countries. For more information, please visit
Equal Opportunity Employment
We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here .
#J-18808-LjbffrCredit Control Assistant
Posted 12 days ago
Job Viewed
Job Description
- Follow up via phone, letter, and field visit (where necessary) of corporate and insurance accounts for collection and debt recovery.
- Ensure reminders are issued to defaulted cash patients and corporate and insurance clients.
- Generate and send out the Statement of Account for corporate and insurance clients on a monthly basis.
- Perform reconciliation on disputed transactions and resolve issues tactfully.
- Follow up on delinquent accounts and meet with customers when necessary.
- Liaise with debt collection agencies and legal counsel for further debt recovery actions.
- Create debtor codes for new corporate and insurance clients and circulate the information to relevant departments.
- Attend to patients unable to make payments upon discharge and inform the department manager/division head for further action.
- Generate reports of Inpatient Balance Inward Listing and follow up on top-up deposits.
- Maintain departmental reports, records, and statistical data for administrative and audit purposes.
- Maintain confidentiality of information handled in the course of duty.
- Degree or Diploma in Finance or related field.
- Prior experience in credit control is preferred.
- Excellent interpersonal and communication skills.
- PC literate.
- Annual increment and bonus (subject to performance).
- Entitlement/staff price for other services under TMCLS Berhad (Fertility Clinics, Chinese Medicine, Retail Pharmacy).
-
Questions to Be AnsweredAll applicants are required to answer the following questions to successfully submit their application:
- Tell me about yourself (education background & job experience).
- Why are you considering leaving your current role (if applicable), and what are you looking for in your new job?
- What are your strengths and weaknesses?
- What motivates you?
- Where do you see yourself in five years?
- What do you know about our company?
Executive – Credit Control
Posted 12 days ago
Job Viewed
Job Description
Building A Community.
Creating A Lifestyle
Submit your resume to:
Senior Manager – Human Resource
Nadayu Properties Berhad
No.8, Jalan Jurutera U1/23, Seksyen U1
Kawasan Perindustrian Hicom Glenmarie
40150 Shah Alam, Selangor Darul Ehsan
Only shortlisted candidates will be informed.
Responsibilities- To work closely with the Head of Department on progress and activities of sales administration / credit control.
- To prepare and submit all required KPKT reports (Form 7F / NAPIC) in a timely manner.
- To handle application and renewal of APDL for upcoming / on-going projects.
- To handle sales administration / credit control correspondences and documentations on SPA, loan, issuance of billing, refinancing, perfection of transfer and etc.
- To monitor collection are remitted within specific time.
- To prepare handing over of VP documents and coordinating a smooth process with Project / Property team for timely handover of VP to purchasers.
- To prepare cash flow projection and sales documentation reports as directed from time to time for Management review.
- To liaise with Account department for issuance of invoices / receipts and billings.
- To participate in sales preview, launches and other related events as and when necessary.
- A professional certificate, Diploma, Advance/Higher Diploma, Bachelor’s Degree in any field.
- Minimum 3 years experience in sales administration / credit control in property development industry.
- Well verse with sales administration / credit control flow and procedure in property development industry.
- Hands on experience with IFCA’s Developer system.
- Knowledge of Housing Integrated Management System (HIMS) and KPKT compliances.
- Proficient in MS Office software skills (Microsoft Excel).
- Willingness to work hard and meeting tight work schedule during peak period and/or when necessary.
- Applicant must be willing to work in Kawasan Perindustrian Hicom-Glenmarie, Shah Alam.
Credit Control Assistant
Posted 1 day ago
Job Viewed
Job Description
Follow up via phone, letter, and field visit (where necessary) of corporate and insurance accounts for collection and debt recovery. Ensure reminders are issued to defaulted cash patients and corporate and insurance clients. Generate and send out the Statement of Account for corporate and insurance clients on a monthly basis. Perform reconciliation on disputed transactions and resolve issues tactfully. Follow up on delinquent accounts and meet with customers when necessary. Liaise with debt collection agencies and legal counsel for further debt recovery actions. Create debtor codes for new corporate and insurance clients and circulate the information to relevant departments. Attend to patients unable to make payments upon discharge and inform the department manager/division head for further action. Generate reports of Inpatient Balance Inward Listing and follow up on top-up deposits. Maintain departmental reports, records, and statistical data for administrative and audit purposes. Maintain confidentiality of information handled in the course of duty. Requirements
Degree or Diploma in Finance or related field. Prior experience in credit control is preferred. Excellent interpersonal and communication skills. PC literate. Annual increment and bonus (subject to performance). Entitlement/staff price for other services under TMCLS Berhad (Fertility Clinics, Chinese Medicine, Retail Pharmacy). Key Skills
- Questions to Be Answered
All applicants are required to answer the following questions to successfully submit their application: Tell me about yourself (education background & job experience). Why are you considering leaving your current role (if applicable), and what are you looking for in your new job? What are your strengths and weaknesses? What motivates you? Where do you see yourself in five years? What do you know about our company?
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Executive – Credit Control
Posted 1 day ago
Job Viewed
Job Description
To work closely with the Head of Department on progress and activities of sales administration / credit control. To prepare and submit all required KPKT reports (Form 7F / NAPIC) in a timely manner. To handle application and renewal of APDL for upcoming / on-going projects. To handle sales administration / credit control correspondences and documentations on SPA, loan, issuance of billing, refinancing, perfection of transfer and etc. To monitor collection are remitted within specific time. To prepare handing over of VP documents and coordinating a smooth process with Project / Property team for timely handover of VP to purchasers. To prepare cash flow projection and sales documentation reports as directed from time to time for Management review. To liaise with Account department for issuance of invoices / receipts and billings. To participate in sales preview, launches and other related events as and when necessary. Requirements
A professional certificate, Diploma, Advance/Higher Diploma, Bachelor’s Degree in any field. Minimum 3 years experience in sales administration / credit control in property development industry. Well verse with sales administration / credit control flow and procedure in property development industry. Hands on experience with IFCA’s Developer system. Knowledge of Housing Integrated Management System (HIMS) and KPKT compliances. Proficient in MS Office software skills (Microsoft Excel). Willingness to work hard and meeting tight work schedule during peak period and/or when necessary. Applicant must be willing to work in Kawasan Perindustrian Hicom-Glenmarie, Shah Alam.
#J-18808-Ljbffr
Credit Control Specialist
Posted 1 day ago
Job Viewed
Job Description
Key Responsibilities:
Demonstrate knowledge on credit and collection functions with clear communication with all levels. Play key roles to support the success of key projects related to the function. Contribute to the profitability of the corporation by implementing optimum credit limits, analyze the customer’s operating activities as well as financial status. Close communication with Business Team: Reliable information obtained from both parties are well communicated to optimum credibility of the customer. Qualifications:
Minimum 3 years of credit collection experience is required. Capability to carry out collection function in a professional way to achieve collection target. Ability to provide credit analysis on customer accounts with strong financial & market knowledge. Preferably with multi-nation experience. Strong in MS Excel to deliver reliable, accurate and on-time reporting for business analysis. Weekend and Out of Office hour support will cater for business needs. Additional tasks or job reshuffling may be arranged by department manager as and when it’s required. Fluent communication in Mandarin and English is a must. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.
Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
About Us:
Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday – every day.
PPG: WE PROTECT AND BEAUTIFY THE WORLD.
Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit and follow @PPG on Twitter.
The PPG Way:
Every Single Day At PPG
We partner with customers to create mutual value. We are “One PPG” to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday – every day. PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email
PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.
Benefits will be discussed with you by your recruiter during the hiring process.
#J-18808-Ljbffr
Credit Control Executive
Posted 1 day ago
Job Viewed
Job Description
Liaison person for new credit requests and assist on client credit checks. Managing and collecting debts from company debtors. Assist on cash application. Managing the collection of all payments and debts. Responding to client inquiries. Assist on providing relevant documents for the invoices. Liaising with customers and the sales team. Taking care customer database – Statement of account (SOA) & special requirement from customer related to SOA Liaison person and work closely with operation team on day-to-day billing duties Perform administrative tasks as required to meet the department’s needs What You Need to Succeed
Candidate must possess at least a Diploma/Degree preferable in Finance & Accounting, Business Administration and/or related/equivalent field Minimum 1-2 years of related working experience Able to work in a fast-paced environment Proficient in Microsoft Office applications such as Excel, Words and Outlook Proactive, take initiative and well organized Competencies:
Good Interpersonal and Verbal/Written Communication Ability to prioritise and control own workload Willing to learn with positive attitude and customer-oriented Team player with good communication and strong initiative Knowledge on SAP will be added advantage Our Offer to You
Permanent employment basis; conditions are based on the contract of employment
1.5 months fixed bonus
Medical care with dental entitlements
Life insurance coverage
Accessible to public transport
Diversity, flexible and fun working culture
About Mettler Toledo
METTLER TOLEDO is a global leader in precision instruments and services. We are renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications. Our sales and service network is one of the most extensive in the industry. Our products are sold in more than 140 countries, and we have a direct presence in approximately 40 countries. For more information, please visit Opportunity Employment
We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us
here . #J-18808-Ljbffr