700+ Collection Jobs - September 2026 - Urgent Hiring

Paparan 711 hasil carian kerja kosong untuk "collection"
Jangan lepaskan peluang untuk kerja Collection terkini!
MYR1,800 - MYR2,000 Sebulan
  • Visit customers to collect outstanding payments
  • Handle debt recovery & field collection
  • Assist with repossession / recovery of items when required ...
Posted
16 hours ago
MYR2,000 - MYR3,000 Sebulan
  • Conduct field visits to customers with overdue accounts.
  • Engage customers professionally to discuss outstanding payments and recovery options.
  • Collect outstanding payments and secure firm repayment commitments. ...
Posted
12 hours ago
Undisclosed

Singapore

  • Perform documentation checks and ensure facility and collateral documents are in compliance with approved terms in credit memos.
  • Perform pre-activation checks to ensure conditions precedents are met, collaterals in place and compliance with internal policies, procedures and guidelines prior to activation of credit facilities.
  • Follow up with law firm on security documents registration and perfection. ...
Posted
20 days ago
Undisclosed

KL City

  • Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
  • Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
  • Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities ...
Posted
20 days ago
MYR1,700 - MYR1,700 Sebulan

KL City

  • Malaysian Only
  • 19 Years Old - 40 Years Old.
  • Minimum SPM (higher education is an advantage). ...
Posted
20 days ago
Undisclosed

Singapore

  • Handle customer feedback, complaints, compliments, and inquiries with professionalism and empathy.
  • Provide accurate and confident guidance on all service offerings, including recovery technologies, wellness therapies, nutrition, and lifestyle facilities.
  • Manage and maintain merchandise inventory: monitor stock levels, ensure timely replenishment, oversee visual-merchandising standards and presentation of retail displays to uphold our brand experience. ...
Posted
20 days ago
SGD5,000 - SGD6,500 Sebulan

River Valley

  • Oversee end-to-end collections activities to ensure timely recovery of receivables
  • Monitor aging reports and implement strategies to reduce overdue accounts
  • Ensure adherence to credit control policies and regulatory requirements ...
Posted
21 days ago
MYR2,000 - MYR3,000 Sebulan

KL City

  • Contact customers to discuss and resolve outstanding payments in a professional and courteous manner
  • Negotiate payment arrangements and settlements with customers
  • Maintain detailed records of all customer interactions and payment activities ...
Posted
21 days ago
MYR1,800 - MYR2,200 Sebulan

KL City

  • Maternity leave
  • Opportunities for promotion
  • Actively contacting individuals or businesses with overdue payments, utilizing persuasive communication skills to negotiate repayment plans, and taking necessary legal actions to recover outstanding debts while adhering to company policies and legal regulations ...
Posted
21 days ago

HUA HNG TRADING CO PTE. LTD.

SGD3,300 - SGD3,600 Sebulan

Singapore

  • Oversee AR Process from invoicing to payment collection
  • Invoice / Credit Note / Statement of Account(SOA) Creation and Management
  • Payment Application ...
Posted
22 days ago
MYR1,800 - MYR2,000 Sebulan
  • Visit customers to collect outstanding payments
  • Handle debt recovery & field collection
  • Assist with repossession / recovery of items when required ...
Posted
14 days ago

P & A SMART SOLUTION (M) SDN BHD

Undisclosed

KL City

  • Candidates should possess strong interpersonal skills and customer service abilities to handle sensitive conversations and build rapport with diverse customers.
  • Candidates should possess practical experience or knowledge in debt collection and recovery processes, including negotiation, follow-up, and case management.
  • Candidates should possess analytical skills to review account information, identify repayment options, and assess risk or priority levels. ...
Posted
14 days ago

HUA HNG TRADING CO PTE. LTD.

SGD3,300 - SGD3,300 Sebulan

Singapore

  • Job Description:
  • We are looking for a detailed-oriented and dedicated (AR) Specialist to join our accounts team. In this role, you will be primarily responsible for managing accounts receivable functions, however you will also serve as a backup for the Accounts Payable (AP) when needed. The ideal candidate will be well-versed in accounts receivable processes and able to step in and support AP activities in a collaborative and dynamic environment.
  • Key Responsibilities: ...
Posted
24 days ago

ARUS SELASIH SDN BHD

MYR1,700 - MYR2,500 Sebulan

Pandan Indah

Posted
24 days ago
MYR1,700 - MYR1,700 Sebulan

KL City

  • Additional leave
  • Maternity leave
  • Opportunities for promotion ...
Posted
25 days ago
MYR1,700 - MYR1,700 Sebulan

KL City

  • Additional leave
  • Maternity leave
  • Opportunities for promotion ...
Posted
25 days ago
SGD5,000 - SGD5,000 Sebulan

Singapore

  • Contribute to the development of curatorial frameworks, narratives, and interpretive strategies across DCS’s museums and galleries.
  • Conduct research into Singapore’s defence, military, and NS history, including the identification of key stories, perspectives, and themes.
  • Translate research findings into clear, engaging, and accessible interpretive content for exhibitions and programmes. ...
Posted
25 days ago
Undisclosed

Singapore

  • Assess debtor's application to be placed under the Debt Repayment Scheme
  • Examine documents submitted by the debtor and verify extent of debtor's assets and liabilities
  • Schedule and conduct meeting of creditors to determine debtor’s repayment plan ...
Posted
a month ago
Undisclosed

Yan

  • Review customer remittance advice, bank statements, and payment details to ensure accurate allocation of incoming receipts.
  • Process customer receipts and apply payments accurately in SAP in accordance with company policies, accounting standards, and established timelines.
  • Perform daily bank reconciliation by matching bank transactions with receipts posted in SAP and investigate any differences. ...
Posted
a month ago
Undisclosed

KL City

  • Ensure ADM employee records are created in SAP S4 system.
  • Review timesheet report provided by the delivery center, perform data enrichment, and upload records into the SWIFT system
  • Review invoices from the delivery center and prepare posting to SWIFT ...
Posted
20 days ago
MYR3,500 - MYR3,500 Sebulan
  • Lead, monitor, and guide a team of Credit Recovery Officers to achieve daily and monthly recovery targets.
  • Contact customers regarding complex or escalated outstanding balances via phone, email, or formal notices.
  • Assist team members in negotiating payment plans and settlements in a professional and compliant manner. ...
Posted
21 days ago

Cahaya Solutions Sdn Bhd

MYR1,700 - MYR2,200 Sebulan
Posted
21 days ago

CAHAYA SOLUTIONS SDN BHD

MYR1,700 - MYR2,200 Sebulan
Posted
21 days ago
Undisclosed
  • Review customer remittance advice, bank statements, and payment details to ensure accurate allocation of incoming receipts.
  • Process customer receipts and apply payments accurately in SAP in accordance with company policies, accounting standards, and established timelines.
  • Perform daily bank reconciliation by matching bank transactions with receipts posted in SAP and investigate any differences. ...
Posted
a month ago
Undisclosed
  • Review customer remittance advice, bank statements, and payment details to ensure accurate allocation of incoming receipts.
  • Process customer receipts and apply payments accurately in SAP in accordance with company policies, accounting standards, and established timelines.
  • Perform daily bank reconciliation by matching bank transactions with receipts posted in SAP and investigate any differences. ...
Posted
a month ago
MYR1,800 - MYR10,000 Sebulan

KL City

  • Contact Debtors: Initiate communication with individuals and businesses to collect overdue payments via phone.
  • Negotiate Payment Plans: Work with debtors to establish mutually agreed-upon payment plans, ensuring that collections goals are met while maintaining professionalism.
  • Maintain Records: Accurately record and update all debtor interactions in the system, tracking payments, arrangements, and follow-up actions. ...
Posted
a month ago

P&A Smart Solution (M) Sdn Bhd

MYR1,900 - MYR3,000 Sebulan
  • Salary starting RM 1,900 - RM 3,000
  • Potential to earn commission up to Rm 4,000+
  • Cash Incentives ...
Posted
23 days ago

Delegasi Arif Sdn Bhd

MYR1,800 - MYR2,000 Sebulan
Posted
25 days ago

DELEGASI ARIF SDN BHD

MYR1,800 - MYR2,000 Sebulan
Posted
25 days ago

Kudrat Partners Co

Undisclosed
  • Candidates should possess strong Interpersonal Skills and Customer Service abilities to communicate clearly, build rapport, and handle sensitive conversations professionally.
  • Candidates should possess experience in Debt Collection and a practical understanding of Finance to manage repayment arrangements and assess account status accurately.
  • Candidates should possess solid Analytical Skills to interpret data, identify trends in delinquency, and propose effective recovery strategies. ...
Posted
a month ago

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