Credit Collection Jobs in Kajang
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Search Results - Credit Collection Jobs in Kajang
Lifework HR Services Sdn Bhd-Kajang
to understand the supporting of collections function on receivable issue. Good knowledge of receivables/credit accounting systems, the ability to interpret data and produce reports to manage collection and customer information.
Understands business processes...
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New Hoong Fatt Holdings Berhad-Kajang
A prominent company in Klang City is seeking an Assistant Manager, Credit Control to manage credit policies, optimize cash flow, and maintain customer relationships. The role involves monitoring receivables, analyzing credit risk, and ensuring...
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OCR Group Berhad-Kajang
with Credit Admin and Leasing team to reconcile progress billing and leasing collections respectively, ensuring timely cash inflow.
Oversee the preparation and invoice issuance for miscellaneous income and inter‑company advances to support proper recording...
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Munchy's-Kajang
Conduct credit checks and monitor the status of credit and collection activities to identify problem areas and adapt procedures to improve performance of the team. Liaise with functional or operational area managers to ensure that credit and collection...
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Bright Prospect-Kajang
essential documents and EDPs, including collection, review, uploading, and sign‑off in Veeva.
• Perform product accountability: verify on‑site product inventory and identify discrepancies.
• Coordinate study product movement between depot and sites to ensure...
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Etika-Kajang
Perform settlement activities, including document verification, invoice posting to Accounts Receivable (AR), issuance of credit/debit notes (CN/DN), invoice sorting, filing, and segregation. Follow up with the logistics team on unsettled invoices...
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CK Ingredient Sdn. Bhd.-Kajang
managing and
interpreting their requirements.
c. Generate quotation and respond to customer enquiry.
d. Responsible for customer credit control.
e. Support sales activities like sample collection.
f. Perform other responsibilities as assigned...
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hiredly.com -
Credit Collection jobs – More cities:
Columbia Asia Group-Kajang
collection. A diploma or SPM with credits in English and Mathematics is required. Good communication skills and the ability to work on shifts are essential. Join us for a fulfilling role in patient care and finance management.#J-18808-Ljbffr...
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JAC Recruitment Malaysia-Kajang
Job Description:
• Sales Operations: Visit customers (local & outstation), process purchase orders, handle inquiries, monitor deliveries, check invoice accuracy, and manage monthly payment collection.
• Discrepancy Handling: Verify and resolve...
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jac-recruitment.my -
Zurich Insurance-Kuala Lumpur, 20 km from Kajang
Join to apply for theSenior Collections Specialistrole atZurich InsuranceJob Purpose: To lead the Receipting Team in managing end-to-end receipting operations, including the approval of journal entries, transaction reconciliation, monitoring...
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Sunvek Metal Sdn. Bhd.-Kajang
Diploma in Accounting, Finance, or a related field.
• Entry-level position; fresh graduates are encouraged to apply.
• Proficiency in Credit Control and Accounts Receivable processes.
• Strong communication skills in both English and Mandarin...
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ricebowl.my -
jobmajestic.com-Kajang
and Attractions in Singapore
Increase sales team to focus in international markets
Manage accounts department is collections and credit management
Compile all bookings and place on the booking system
Schedule assignements for driver
Follow up with drivers on all...
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hiredly.com -
CSS Food & Beverages Sdn Bhd-Kajang
and reconciliation of accounts and preparation of ad-hoc reports.
• Monitor of cash flow, daily bank-in preparations and monthly bank reconciliation
• Compilation of daily collection report.
• Prepare journal, analyse contra note, issue credit/debit note...
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ricebowl.my -
AM LIFE INTERNATIONAL SDN BHD-Kajang
Payable (AP), and General Ledger (GL)
• Provide information and monitor Internal Departments budget and expenses.
• Responsible for the creditors’ aging, payment and claims. Ensure effective accounting procedures including credit control.
• AR...
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hiredly.com -
DKH Medica Sdn Bhd-Kajang
debit/credit notes, and monthly financial reports for management review.
• Monitor payments, collections, and claim submissions, ensuring timely follow-up and reconciliation.
• Liaise with banks, suppliers, and internal departments to resolve finance...
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ricebowl.my -
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