Collections Jobs in Kuala Lumpur - September 2026 - Urgent Hiring

Showing 72 jobs results for "collections" in Kuala Lumpur
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MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2

Be an early applicant!

Posted
4 days ago
jobs in Upgrowth HR Sdn Bhd
Company Confidential
MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2

Be an early applicant!

Posted
4 days ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2

Be an early applicant!

Posted
4 days ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2

Be an early applicant!

Posted
4 days ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2

Be an early applicant!

Posted
4 days ago

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
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

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
8 days ago

KL City

  • Key Responsibilities:
  • Collections & Recovery
  • a. Contact customers via phone, SMS, and email to follow up on overdue payments. ...
Posted
6 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

  • 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

  • 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

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

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