Collection Officer Jobs in Federal Territory - September 2026 - Urgent Hiring

Showing 18 jobs results for "collection officer" in Federal Territory
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KL City

  • Location: Kuala Lumpur & Petaling Jaya
  • Industry: Banking & Finance
  • Salary: Up to RM2,000 (Basic) + Monthly Incentives (Minimum RM750 ...
Posted
8 days ago

Peoplelake Resources Sdn. Bhd.

KL City

  • Conduct outbound calls to follow up with customers on overdue payments
  • Conduct collections follow-up via WhatsApp messaging
  • Manage day-to-day scheduling and rostering for the collections team ...
Posted
17 days ago

KL City

  • Collections & Portfolio Management: Contact clients and follow up closely on overdue accounts to ensure timely collection and minimize bad debt exposure.
  • Account Administration: Issue statements of account and reminder letters promptly; apply incoming customer payments to system accounts accurately.
  • Dispute Resolution & Escalations: Work closely with your supervisor, commercial, and client billing teams to address and resolve account queries or disputes. ...
Posted
17 days ago

KL City

Posted
17 days ago

KL City

  • Proudly Great Place to Work certified
  • Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
  • Grow with stability: 100+ in our 10-Year Club by 2025 ...
Posted
17 days ago
  • Keeping track of assigned accounts to identify outstanding payment of the customers.
  • Locating and contacting customers to inquire of their payment status.
  • Contact customers via outbound/inbound phone calls ...
Posted
16 days ago

KL City

  • Implement action plan to minimise collection losses and maximise recoveries
  • Attend to all inbound calls from Collections general line within promptly
  • Updates all cheques received into DMS within the same day ...
Posted
22 days ago

KL City

  • Collections & Portfolio Management: Contact clients and follow up closely on overdue accounts to ensure timely collection and minimize bad debt exposure.
  • Account Administration: Issue statements of account and reminder letters promptly; apply incoming customer payments to system accounts accurately.
  • Dispute Resolution & Escalations: Work closely with your supervisor, commercial, and client billing teams to address and resolve account queries or disputes. ...
Posted
17 days ago

KL City

Posted
17 days ago

KL City

  • Collections & Portfolio Management: Contact clients and follow up closely on overdue accounts to ensure timely collection and minimize bad debt exposure.
  • Account Administration: Issue statements of account and reminder letters promptly; apply incoming customer payments to system accounts accurately.
  • Dispute Resolution & Escalations: Work closely with your supervisor, commercial, and client billing teams to address and resolve account queries or disputes. ...
Posted
17 days ago

Bangsar South

  • Contact customers with outstanding debts and negotiating payment arrangements on behalf of the company.
  • Identify and resolve dispute related to customer accounts or payments.
  • Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement. ...
Posted
a month ago

ARUS SELASIH SDN BHD

Pandan Indah

Posted
5 days ago

BIZSURIA MANAGEMENT SDN BHD

  • *PENGAMBILAN SEGERA! – PEGAWAI PEMULIHAN KREDIT *
  • Lokasi: Taman Connaught, Cheras
  • Pengangkutan Awam Terdekat: MRT Taman Connaught ...
Posted
8 days ago

KL City

  • Oversees the company’s trade debtor account NPL collection, credit loss recovery operation, and overall performance of company’s business process outsourcing (BPO) activities. This role involves strategic planning, operational management, and ensuring client satisfaction, requiring strong leadership, good communication skill, and problem-solving skills.
  • Possess knowledge concerning BPO compliance requirement, Hire Purchase Act, and Fair Debt Collection Practices set by regulators e.g. Bank Negara Malaysia (BNM), Ministry of Domestic Trade and Consumer Affair (KPDNHEP).
  • Instill high degree of compliance culture within the company’s Servicing Group. ...
Posted
8 days ago

KL City

  • Maternity leave
  • Opportunities for promotion
  • A Debt Recovery Officer's primary responsibility is to minimize defaults and recover outstanding debts on behalf of a company, often by contacting debtors and negotiating repayment plans. They manage customer accounts, follow up on overdue payments, and may initiate legal action if necessary. Effective communication, negotiation skills, and a strong understanding of debt collection processes are crucial for success in this role. ...
Posted
8 days ago

P&A Smart Solution (M) Sdn Bhd

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

ARUS SELASIH SDN BHD

Pandan Indah

Posted
19 days ago
Posted
a month ago