100+ Collection Officer Jobs - September 2026 - Urgent Hiring

Showing 144 jobs results for "collection officer"
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  • 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
23 days ago

OTT CREATION MARKETING

  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
16 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
16 days ago
  • Visit customers to collect outstanding payments
  • Handle debt recovery & field collection
  • Assist with repossession / recovery of items when required ...
Posted
17 days ago

OTT CREATION MARKETING

  • 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
25 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
25 days 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
25 days ago
Posted
a month 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
a month ago
  • Malaysian citizen.
  • Minimum SPM / equivalent.
  • Age 18 years until 60 Years. ...
Posted
a month 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
25 days ago

Jurong East

Posted
4 months ago

Singapore

Posted
4 months ago

Jurong East

Posted
5 months ago

Jurong East

Posted
5 months ago

Singapore

Posted
5 months ago

Jurong East

Posted
5 months ago

Singapore

Posted
5 months ago

Singapore

Posted
5 months ago

Jurong East

Posted
6 months ago

Jurong East

Posted
6 months ago