Credit Collection Jobs in Klang
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Search Results - Credit Collection Jobs in Klang
Givaudan-Klang
A global leader in taste and scent is seeking a Credit Management & Collection Analyst in Malaysia. You will manage credit risks and collections, requiring at least 3 years of experience in credit management.
The ideal candidate possesses a degree...
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OCR Group Berhad-Klang
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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DSV Global Transport and Logistics-Klang
A leading logistics firm in Malaysia is seeking a Credit Control Specialist to monitor accounts receivable and enhance collection processes. The ideal candidate will have a degree in Accounting or Business with at least 3 years of experience...
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Breezway-Klang
and existing customers.
• To develop more showroom collaborations with distributors
• To ensure collection of payment prior to production.
Who are we looking for?
Candidate must possess at least formal higher education
Required languages: English, Bahasa...
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MXM International Sdn Bhd-Klang
We are seeking a highly organized, detail-oriented and proactive Credit Control Manager to oversee the credit control team and collections and improve the department process flow. The successful candidate will be responsible in managing overdue...
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Great Pyramid-Klang
to ensure the execution is as per contract.
• Investigate all outstanding receivables via collaboration with Finance to ensure the collection is done timely and as per the sales and purchase contract for minimizing bad debt and attaining healthy sales...
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DHL-Klang
compliance with order to cash policies and other collection strategies. ResponsibilitiesTo perform credit analysis and financial statement reviews when onboarding new customers and, recommend trading terms and conditions in line with credit policies...
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Credit Collection jobs – More cities:
CK Ingredient Sdn. Bhd.-Klang
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 -
KVC Industrial Supplies-Klang
A leading industrial supplies company in Malaysia is looking for a Credit Manager to oversee customer credit management and accounts receivable. The ideal candidate will have a degree in Business Admin, Finance, or related fields, with 3 to 5 years...
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JAC Recruitment Malaysia-Klang
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 -
Sunvek Metal Sdn. Bhd.-Klang
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-Klang
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-Klang
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-Klang
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-Klang
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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