Collection Officer
- Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
30+ days
Collection Officer Jobs in Wp Kuala Lumpur - November 2026 - Urgent Hiring
Showing 32 jobs results for
"collection officer"
in Wp Kuala Lumpur
Credit Collection Officer
- Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
30+ days
- Manage and maintain customers’ accounts.
18 days
Debt Recovery Officer
- Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
30+ days
Accounts Recovery Officer
- Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
30+ days
- Manage and maintain customers’ accounts.
18 days
- Manage customer accounts and follow up on outstanding payments to prevent overdue accounts from progressing to the next delinquency level.
5 days
- Manage customer accounts and follow up on outstanding payments to prevent overdue accounts from progressing to the next delinquency level.
5 days
- To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
30+ days
- Manage customer accounts and follow up on outstanding payments to prevent overdue accounts from progressing to the next delinquency level.
5 days
- Manage customer accounts and follow up on outstanding payments to prevent overdue accounts from progressing to the next delinquency level.
5 days
Collection Officer
- Monitor customers’ accounts to identify outstanding payment.
30+ days
Collection Officer
- Monitor customers’ accounts to identify outstanding payment.
30+ days
15 days
14 days
Collection Officer
- Monday to Friday: 8:30 a.m.–6:00 p.m.
6 days
8 days
Credit Collection Executive [Near MRT I Basic - Incentive]
- Manage and Negotiate Collections through calls.
28 days
1 day
Assistant General Manager-General Manager - Servicing Group (NPL Collections)
- 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.
1 day
8 days
11 days
Collection Executive
- Manage and drive collections activities across dealer and special purpose account portfolios.
11 days
- Lead and manage end-to-end EmB Collections, including prevention, recovery, auctions, valuations and legal recovery processes. Drive portfolio performance and achievement of collection, recovery, SP write-back and bad debt recovery targets, while formulating and executing effective recovery strategies and ensuring timely enforcement of legal actions in accordance with the Bank's policies and procedures.
12 days
Debt Resolution Officer
- Contact customers with overdue banking accounts, including credit cards, personal loans, hire purchase and other banking facilities.
13 days
14 days
14 days
18 days
28 days
Credit Recovery Officer
- Responsible for the collection of debts
29 days