Collections Jobs in Federal Territory - September 2026 - Urgent Hiring

Showing 72 jobs results for "collections" in Federal Territory
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KL City

  • Review open accounts for collection efforts and prepare the necessary templates and trackers for the collections initiative.
  • Make outbound collection calls and/or correspondence for strategic accounts in a professional manner while keeping and improving Customer relation in a fast paced goal oriented collections department.
  • Reduce delinquency for assigned strategic accounts ...
Posted
16 days ago

KL City

  • Review open accounts for collection efforts and prepare the necessary templates and trackers for the collections initiative.
  • Make outbound collection calls and/or correspondence for strategic accounts in a professional manner while keeping and improving customer relation in a fast paced goal oriented collections department.
  • Reduce delinquency for assigned strategic accounts ...
Posted
7 days ago

KL City

  • Handle inbound and outbound collection calls for overdue accounts.
  • Negotiate payment arrangements with customers via calls, email, and SMS.
  • Handle customer complaints professionally and escalate issues when necessary. ...
Posted
16 days ago

KL City

  • 1-3 Business Interviews
Posted
16 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

KL City

  • Maternity leave
  • Opportunities for promotion
  • debt collection: 2 years (Preferred) ...
Posted
23 days ago

KL City

  • Global MNC
  • Career Progression
  • Oversee the collection and dunning processes to ensure timely payments from customers. ...
Posted
25 days ago

KL City

  • To manage all auction and valuation, EMB Collections.
  • Oversee daily collections operations and ensure smooth BAU execution.
  • Lead, supervise and manage a team of collectors, including performance monitoring and coaching. ...
Posted
16 days ago

KL City

  • Responsible for performing collection dunning to customers with the aid of Collection tools and scripting to minimize flow through, delinquency and impairment in achieving the business objectives.
  • Key responsibilities
  • • Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. ...
Posted
16 days ago

KL City

  • Monitor customer payment schedules and overdue accounts.
  • Follow up with customers regarding outstanding instalments.
  • Update collection records and maintain accurate customer account information. ...
Posted
17 days ago

KL City

  • Global MNC
  • Career Progression
  • Oversee and manage the collection process to ensure timely payments. ...
Posted
25 days ago

KL City

  • Strategize the growth network and management of self collection partner points for SPX
  • Analyze areas of improvement on performance & operational processes
  • Monitor daily reports based on orders received, partner compliance and performance matrix ...
Posted
15 days ago

KL City

  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives. ...
Posted
7 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

Posted
a month ago

KL City

  • Call customers with overdue payments.
  • Contact customers through phone, SMS, WhatsApp and other approved channels.
  • Discuss payment options with customers and arrange payment plans. ...
Posted
16 days ago

KL City

  • Data Management & Reporting
  • Build, maintain, and automate operational dashboards to support performance tracking and decision-making.
  • Analyze data trends to identify improvement opportunities and provide actionable insights to management. ...
Posted
16 days ago

KL City

  • Review open accounts for collection efforts and prepare the necessary templates and trackers for the collections initiative.
  • Make outbound collection calls and/or correspondence for strategic accounts in a professional manner while keeping and improving customer relation in a fast paced goal oriented collections department.
  • Reduce delinquency for assigned strategic accounts ...
Posted
a month ago

KL City

  • Global MNC
  • Career Progression
  • Oversee and manage the collections process to ensure timely payments from clients. ...
Posted
25 days ago

KL City

  • Manage and Negotiate Collections through calls.
  • Contact customers to negotiate repayment plans and ensure timely debt recovery.
  • Assess delinquent accounts, identify high-risk cases, and provide reports with recommendations for resolution. ...
Posted
21 days ago

KL City

  • Understand sales targets, share information and lead store assistant to achieve monthly sales targets.
  • Handle daily process of opening and closing stores
  • Ensure store maintenance (cleanliness, ensure sufficient store display on shelf, Shelf Display Maintenance) and achieve feedback of on-site information ...
Posted
a day ago

ARUS SELASIH SDN BHD

Pandan Indah

Posted
6 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

  • Malaysian Only
  • 19 Years Old - 40 Years Old.
  • Minimum SPM (higher education is an advantage). ...
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

KL City

  • Maternity leave
  • Opportunities for promotion
  • Actively contacting individuals or businesses with overdue payments, utilizing persuasive communication skills to negotiate repayment plans, and taking necessary legal actions to recover outstanding debts while adhering to company policies and legal regulations ...
Posted
14 days ago

KL City

  • Contact Debtors: Initiate communication with individuals and businesses to collect overdue payments via phone.
  • Negotiate Payment Plans: Work with debtors to establish mutually agreed-upon payment plans, ensuring that collections goals are met while maintaining professionalism.
  • Maintain Records: Accurately record and update all debtor interactions in the system, tracking payments, arrangements, and follow-up actions. ...
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

KL City

  • Malaysian Only
  • 19 Years Old - 40 Years Old.
  • Minimum SPM (higher education is an advantage). ...
Posted
17 days ago

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