100+ Collection Officer Jobs - September 2026 - Urgent Hiring

Showing 144 jobs results for "collection officer"
Never miss any updates for Collection Officer jobs
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
8 days ago

Cushman & Wakefield

Singapore

  • Job TitleJob Description SummaryJob Description
Posted
11 days ago
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
17 days ago

Woodlands

Posted
3 months ago
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
23 days ago

Woodlands

Posted
4 months ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
a day ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
4 days ago

ARUS SELASIH SDN BHD

Pandan Indah

Posted
5 days ago
  • Contact customers via telephone to follow up on outstanding payments.Negotiate suitable payment arrangements with customers.Conduct regular follow-ups and ensure agreed payment commitments are fulfilled.Handle customer enquiries and provide appropriate assistance regarding outstanding accounts.Maintain accurate records of customer interactions, payment arrangements and collection status.Prepare daily and monthly collection reports.Perform other duties as assigned by the management.
  • Full-time
  • Non-Executive ...
Posted
6 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
6 days ago
  • Ensure products are stored according to type, size, and delivery schedule.
  • Verify that stacking and handling follow safe and approved methods (e.g., avoid cracks or chipping).
  • Monitor lifting operations to prevent product damage. ...
Posted
7 days ago
  • Keep track of assigned accounts to identify outstanding debts
  • Locate and contact debtors to inquire about their payment status
  • Plan a course of action to recover outstanding payments ...
Posted
7 days ago

Downtown Core

Posted
7 days ago

BIZSURIA MANAGEMENT SDN BHD

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

Tanjong Pagar

Posted
8 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
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

COMFORT TRANSPORTATION PTE LTD

Singapore

  • Monitoring and recovery of debts from driver
  • To ensure drivers owing outstanding rental and debts pay accordingly
  • To assist in repo of taxi ...
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

Sunway City

  • Keep track of assigned accounts to identify outstanding debts
  • Locate and contact debtors to inquire of their payment status
  • Plan course of action to recover outstanding payments ...
Posted
14 days ago
  • 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
16 days ago
  • Review the company's list of debtors.
  • Contact customers and inform them of their overdue bills.
  • Advise customers on available payment options and recommend suitable repayment methods. ...
Posted
16 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

OTT CREATION MARKETING

  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
17 days ago

ARUS SELASIH SDN BHD

Pandan Indah

Posted
19 days ago

Newvest Recoveries SDN BHD

  • Job Description
  • Newvest Recoveries is looking for an Admin Recovery Executive to support our operations team. You'll work closely with the Manager and Head of Department, keeping the daily administrative engine of the department running smoothly while staying close to how a recoveries business actually operates.
  • This role suits someone who is organised, detail-oriented, and comfortable being the person who keeps things on track behind the scenes. ...
Posted
8 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
22 days ago

Singapore

  • Must establish and maintain a Quality Management System (QMS) with quality assurance plans covering all contracted works and services to ensure compliance with contractual quality standards and performance outcomes.
  • Must conduct audits on works and services and ensure its onsite core team implements effective quality checks.
  • Shall be responsible for the 100% site checks and document review of each and every completed works and services to ensure the quality of works, documentation accuracy, compliance to scope of works and schedule, and accurate costing. ...
Posted
22 days ago
  • Hubungi pelanggan yang mempunyai hutang tertunggak dan merundingkan pengaturan pembayaran bagi pihak syarikat.
  • Kenal pasti dan selesaikan pertikaian yang berkaitan dengan akaun atau pembayaran pelanggan.
  • Mengekalkan rekod yang tepat dan terkini bagi semua aktiviti kutipan ke dalam sistem kutipan, termasuk komunikasi dengan pelanggan dan pengaturan pembayaran. ...
Posted
22 days ago