Collections Jobs in Selangor - September 2026 - Urgent Hiring

Showing 85 jobs results for "collections" in Selangor
Never miss any updates for Collections jobs in Selangor

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
8 days 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
8 days ago

Sunway City

  • Keep track of assigned accounts to identify outstanding debts
  • Locate and contact debtors to inquire of their payment status
  • Plan course of action to recover outstanding payments ...
Posted
14 days 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
15 days 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
16 days ago

Newvest Recoveries SDN BHD

  • Job Description
  • Newvest Recoveries is looking for an Admin Recovery Executive to support our operations team. You'll work closely with the Manager and Head of Department, keeping the daily administrative engine of the department running smoothly while staying close to how a recoveries business actually operates.
  • This role suits someone who is organised, detail-oriented, and comfortable being the person who keeps things on track behind the scenes. ...
Posted
8 days ago
  • 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
22 days ago
  • 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
  • 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
  • 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
  • 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
25 days 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

FUZI DREAM FURNITURE INDUSTRIES SDN. BHD

Posted
6 days ago

Setia Alam

  • Responsible for credit control, customer outstanding follow-up, and payment collection.
  • Candidates must have at least 1 year of experience in logistics accounting / credit control.
  • Must have knowledge of logistics-related accounting processes. ...
Posted
25 days ago

Setia Alam

  • Responsible for credit control, customer outstanding follow-up, and payment collection.
  • Candidates must have at least 1 year of experience in logistics accounting / credit control.
  • Must have knowledge of logistics-related accounting processes. ...
Posted
25 days ago
  • Patuhi peraturan dan undang-undang pemanduan lori (saiz, berat, laluan yang ditetapkan, tempat letak kenderaan, dan waktu rehat) serta dasar dan prosedur syarikat.
  • Bertanggungjawab terhadap kutipan sisa dari premis pelanggan.
  • Membantu dalam kerja mengepam dan pembersihan tandas bergerak. ...
Posted
17 days ago
  • Develop practical admin routines that strengthen your operations skillset and boost your employability in engineering environments.
  • Manage real tasks that build confidence in office systems, customer interactions and basic collections work.
  • Expand your network by collaborating with technicians, store staff and suppliers during daily operations. ...
Posted
3 days ago
  • Welcome and greet customers warmly, creating a positive and pleasant shopping experience.
  • Assist customers in finding suitable products based on their preferences, needs, and occasions.
  • Provide knowledgeable product recommendations and explain product features, materials, benefits, and care instructions. ...
Posted
2 days ago
  • Reports to: Store Executive / Production & Technical Manager
  • Key Responsibilities:
  • 1) Receive, check, store and issue materials and finished products. ...
Posted
a month ago
  • Since 2000, the company has provided an e‑commerce platform for SMEs across six countries (Malaysia, Indonesia, Thailand, Vietnam, Cambodia and China), offering supply chain, logistics, financing and cross‑border marketplace services to over 12,000 customers. The regional finance function supports high transaction volumes, multi‑country operations and complex financial reporting.
  • The Accounts Executive will support day‑to‑day accounting across the regional business, managing accounts receivable and payable, maintaining full sets of accounts, and preparing monthly financial reports, reconciliations and supporting schedules.
Posted
11 days ago
  • Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
  • Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
  • Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
15 days ago
  • Handle full set of accounts, including:
  • Accounts Payable (AP)
  • Accounts Receivable (AR) ...
Posted
8 days ago

Job searches related to “Collections”