Collections Jobs in Federal Territory - June 2026 - Urgent Hiring
Paparan 63 hasil carian kerja kosong untuk
"collections"
di Federal Territory
Jangan lepaskan peluang untuk kerja Collections terkini!
Aktifkan Makluman Pekerjaan
Pekerjaan "collections"
di "Federal Territory"
Urus Pemberitahuan
Undisclosed
KL City
- Strong background in debt collection, with experience managing collection processes and resolving complex or escalated cases.
- Well-developed analytical skills to interpret aging reports, identify trends, assess risk, and recommend data-driven collection strategies.
- Excellent communication and customer service skills to negotiate payment solutions, handle sensitive conversations, and collaborate across teams. ...
Posted
7 days ago
MYR5,000 - MYR5,000 Sebulan
Bangsar South
- Lead, supervise, and manage the collections team to achieve monthly collection and recovery targets.
- Monitor team performance, productivity, attendance, and KPI achievement.
- Provide coaching, training, and performance feedback to collection agents. ...
Posted
12 days ago
Undisclosed
KL City
- Review and verify daily receipting listings posted by team members to ensure accuracy and completeness.
- Approve journal entries related to premium receipts, adjustments, and intercompany transactions.
- Perform and oversee transaction knockoffs (clearing) of receipts against outstanding balances. ...
Posted
6 days ago
Undisclosed
KL City
- Ensure daily updating of collections trackers, AR schedules, and corresponding journal entries.
- Monitor outstanding customer balances across online and offline channels.
- Maintain updated accounts receivable aging reports and follow up proactively on overdue accounts. ...
Posted
4 days ago
Undisclosed
KL City
- We are an international financial company actively expanding in the Malaysia market. Our mission is to help customers find effective solutions for resolving their financial obligations. We combine modern FinTech approaches, transparent processes, and a customer-centric mindset to build a reliable environment for both clients and employees.
- Due to business expansion, we are looking for a Collection Specialist who is results-driven, eager to grow professionally, and ready to develop together with a strong team.
- What you will do: ...
Posted
23 days ago
Undisclosed
KL City
- Accurate cash application and ad hoc reconciliation
- Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions
- Responding to client inquiries in a prompt manner ...
Posted
23 days ago
Undisclosed
KL City
- Leading Team: Set strategy and priorities for day-to-day operations, aligning to business outcomes
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer ...
Posted
7 days ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
8 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
9 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
10 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
10 days ago
Undisclosed
KL City
- Accurate cash application and ad hoc reconciliation
- Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions
- Responding to client inquiries in a prompt manner ...
Posted
a month ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
7 days ago
Undisclosed
KL City
- Managing Team: Lead and supervise team to achieve performance targets, manage escalations, and improve customer experience.
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer ...
Posted
9 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
10 days ago
Undisclosed
KL City
- In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.
- Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
- Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. ...
Posted
a month ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
a month ago
Undisclosed
KL City
- Leading Team: Set strategy and priorities for day-to-day operations, aligning to business outcomes
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer ...
Posted
a month ago
Undisclosed
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
25 days ago
Undisclosed
KL City
- Managing Team: Lead and supervise team to achieve performance targets, manage escalations, and improve customer experience.
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer ...
Posted
a month ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
a month ago
Undisclosed
KL City
- Global MNC
- Career Progression Global Exposure
- Oversee and manage the collection process to ensure timely payments from clients. ...
Posted
15 days ago
MYR2,500 - MYR3,200 Sebulan
- Recover debts in a skillful and professional manner from clients.
- To carry out extensive daily calls to negotiate with clients on payments and settlements.
- Remind clients on overdue payments. ...
Posted
12 days ago
MYR2,900 - MYR2,900 Sebulan
KL City
- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for existing and expired contracts.
- Attend calls from customers and also walk-in and customers with appointment with regards to queries pertaining to their accounts
- Communicate and follow up with Marketing Department regarding customer accounts on a timely basis ...
Posted
17 days ago
MYR3,000 - MYR4,000 Sebulan
KL City
- Contacting debtors via phone, email, or letters to inform them of overdue accounts and request payment
- Negotiating repayment plans or settlements that are manageable for the debtor while ensuring the company recovers owed funds.
- Maintaining accurate records of all communications, payments, and agreements using relevant software or databases. ...
Posted
2 days ago
MYR2,000 - MYR2,300 Sebulan
KL City
- Maternity leave
- Opportunities for promotion
- debt collection: 2 years (Preferred) ...
Posted
7 days ago
Undisclosed
KL City
- Accurate cash application and ad hoc reconciliation
- Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions
- Responding to client inquiries in a prompt manner ...
Posted
10 days ago
Undisclosed
KL City
- Company Description
- CompAsia is Southeast Asia's leading device circularity champion, transforming the way people buy, sell, and trade smart devices. Over the past 12 years, the company has transacted more than 2 million devices, making technology more affordable, accessible, and sustainable. With a mission to maximize affordability and reduce e-waste, CompAsia is committed to building a greener and more connected future. The company serves diverse customers, from everyday consumers to businesses and wholesalers, with unparalleled expertise in device circularity.
- Role Description ...
Posted
11 days ago
MYR1,800 - MYR7,000 Sebulan
- Salary by Commission pay with attractive incentive.
- Calling the past due customers (5 months & above) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.
- Negotiate on repayment from customers. ...
Posted
12 days ago
MYR1,800 - MYR7,000 Sebulan
- Salary by Commission pay with attractive incentive.
- Calling the past due customers (5 months & above) to remind their repayment obligation & ensure the collection action taken are within company guidelines, credit policies and collection policies.
- Negotiate on repayment from customers. ...
Posted
12 days ago
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