Collections Jobs in Federal Territory - September 2026 - Urgent Hiring

Showing 75 jobs results for "collections" in Federal Territory
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KL City

  • Pursue pre-collection and resolution of past due customer accounts
  • Make appropriate recommendations of corrective action to be taken to resolve delinquency
  • Prepare status report of customer accounts with past due balances ...
Posted
7 days ago

Peoplelake Resources Sdn. Bhd.

KL City

  • Conduct outbound calls to follow up with customers on overdue payments
  • Conduct collections follow-up via WhatsApp messaging
  • Manage day-to-day scheduling and rostering for the collections team ...
Posted
16 days ago

KL City

  • Collections & Portfolio Management: Contact clients and follow up closely on overdue accounts to ensure timely collection and minimize bad debt exposure.
  • Account Administration: Issue statements of account and reminder letters promptly; apply incoming customer payments to system accounts accurately.
  • Dispute Resolution & Escalations: Work closely with your supervisor, commercial, and client billing teams to address and resolve account queries or disputes. ...
Posted
17 days ago

KL City

Posted
17 days ago

KL City

  • Attractive Remuneration Package
  • Opportunity to work with a Multinational Company
  • Contact and follow-up daily with your customers by phone calls or e-mails. ...
Posted
7 days ago

KL City

  • Manage end-to-end O2C process and cross-functional coordination
  • Contact customers via phone/email to collect on delinquent accounts
  • Analyze data to verify information and uncover collection issues ...
Posted
8 days ago

KL City

  • Manage overall Administrative Team including billing/credit refund submissions to Finance, system maintenance, handling Security Envelopes and Credit Processing files.
  • Provide support for all back-end administrative activities to the entire Collections Department.
  • Monitor and ensure GL reconciliation is performed and cleared by the team within the timeline. ...
Posted
8 days ago

KL City

  • Manage overall Administrative Team including billing/credit refund submissions to Finance, system maintenance, handling Security Envelopes and Credit Processing files.
  • Provide support for all back-end administrative activities to the entire Collections Department.
  • Monitor and ensure GL reconciliation is performed and cleared by the team within the timeline. ...
Posted
8 days ago

KL City

  • Manage end-to-end O2C process and cross-functional coordination
  • Contact customers via phone/email to collect on delinquent accounts
  • Analyze data to verify information and uncover collection issues ...
Posted
8 days ago

KL City

  • We are looking for a hands-on Collections Team Leader / Supervisor to join our growing fintech business in Malaysia. The role is responsible for the day-to-day management and performance of the Collections team, ensuring strong productivity, collection results, and service quality.
  • The successful candidate will work closely with management team and should have experience in fintech, digital lending, BNPL, consumer finance collections.
  • Strong English communication skills are required. ...
Posted
a month ago

KL City

  • Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
  • Where applicable, manage the dunning process for customers in scope, preferably through automated means.
  • Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
a month ago

KL City

  • Lead and manage daily collections and bad debts recovery processes
  • Handling Direct and Non-Direct accounts
  • Monitor and resolve unmatched receipts, journals, payments and DKOs ...
Posted
4 days ago

KL City

  • Maintain and update records, documentation, and system entries related to collection activities and assignments.
  • Assist in preparing routine reports and performance summaries for internal tracking and management review.
  • Support the preparation and submission of scheduled updates, templates, and standard forms. ...
Posted
a month ago

KL City

  • Implement action plan to minimise collection losses and maximise recoveries
  • Attend to all inbound calls from Collections general line within promptly
  • Updates all cheques received into DMS within the same day ...
Posted
22 days ago

KL City

  • Managing Corporate AR.
  • Statement of Accounts (SOA) generation to reconcile customer records & bank reconciliations.
  • Check daily KIV listing, follow up with customer for payment details and provide to Collection for posting. ...
Posted
14 days ago

KL City

  • Employment Type: Indefinite
  • Shift: Day Shift, Weekends Off
  • Work Setup: Onsite, Kuala Lumpur ...
Posted
4 days ago

KL City

  • Managing Corporate AR.
  • Statement of Accounts (SOA) generation to reconcile customer records & bank reconciliations.
  • Check daily KIV listing, follow up with customer for payment details and provide to Collection for posting. ...
Posted
15 days ago

KL City

  • Collections & Portfolio Management: Contact clients and follow up closely on overdue accounts to ensure timely collection and minimize bad debt exposure.
  • Account Administration: Issue statements of account and reminder letters promptly; apply incoming customer payments to system accounts accurately.
  • Dispute Resolution & Escalations: Work closely with your supervisor, commercial, and client billing teams to address and resolve account queries or disputes. ...
Posted
17 days ago

KL City

Posted
17 days ago

KL City

  • Collections & Portfolio Management: Contact clients and follow up closely on overdue accounts to ensure timely collection and minimize bad debt exposure.
  • Account Administration: Issue statements of account and reminder letters promptly; apply incoming customer payments to system accounts accurately.
  • Dispute Resolution & Escalations: Work closely with your supervisor, commercial, and client billing teams to address and resolve account queries or disputes. ...
Posted
17 days ago

Bangsar South

  • Contact customers with outstanding debts and negotiating payment arrangements on behalf of the company.
  • Identify and resolve dispute related to customer accounts or payments.
  • Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement. ...
Posted
a month 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

KL City

  • Lead and manage daily collections and bad debts recovery processes
  • Handling Direct and Non-Direct accounts
  • Monitor and resolve unmatched receipts, journals, payments and DKOs ...
Posted
24 days ago

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

KL City

  • Location: Kuala Lumpur & Petaling Jaya
  • Industry: Banking & Finance
  • Salary: Up to RM2,000 (Basic) + Monthly Incentives (Minimum RM750 ...
Posted
8 days ago

Cuckoo International (MAL) Bhd

KL City

  • Calling overdue customers
  • Visit customers
  • Sending Reminders ...
Posted
16 days ago

Agensi Pekerjaan A S K Resources Sdn Bhd

KL City

  • Working Location: KL (Pudu) OR Klang
  • Lead, coach, and manage a team of ~25 collection staff including team leaders,
  • Set, monitor, and achieve monthly and quarterly collection KPIs including roll ...
Posted
8 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • JOB DESCRIPTIONS & REQUIREMENTS: ...
Posted
8 days ago

KL City

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

KL City

Posted
7 days ago

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