Collections Jobs in Selangor - September 2026 - Urgent Hiring

Showing 85 jobs results for "collections" in Selangor
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  • Manage and collect outstanding accounts receivable from clients within the APAC region.
  • Monitor accounts to identify overdue payments and take appropriate action to recover overdue amounts.
  • Maintain accurate and up-to-date records of collection activities and client interactions. ...
Posted
21 hours ago
  • We’re Hiring: Revenue & Collection Coordinator
  • Location: Petaling Jaya, Selangor
  • Contract: 12 months ...
Posted
5 days ago
  • Build reliable, trusty, and long-term relations with assigned customers
  • Negotiate & motivate customers to carry out their loan’s obligations
  • Provide an up to date information to customers about their current debt and channels of repayment ...
Posted
17 days 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
16 days 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
17 days ago
  • Manage the end-to-end collection activities for the assigned Thailand customer portfolio to ensure timely collection of outstanding receivables.
  • Perform proactive collection follow-up with customers through email and telephone and ensure appropriate actions are taken on overdue accounts.
  • Monitor AR aging, overdue balances and payment commitments, with timely escalation of high-risk or significantly overdue accounts. ...
Posted
8 days 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
24 days ago

Ampang Jaya Municipal Council

  • Credit Control: Monitor customer credit limits, assess creditworthiness, and minimize bad debt exposure.
  • Contract Administration: Draft, review, and manage contracts, ensuring compliance and proper documentation.
  • Collections: Follow up on outstanding orders billing, receivables, negotiate repayment arrangements and prepare aging reports. ...
Posted
24 days ago
  • Assessing the creditworthiness of new and existing customers, setting appropriate credit limits and terms
  • Monitoring accounts receivable and driving collection activity on overdue accounts
  • Resolving payment disputes with customers and structuring workable repayment arrangements ...
Posted
a month ago
  • Host and assist with TikTok LIVE sessions
  • Manage daily TikTok Shop operations
  • Reply to customer enquiries and provide customer service ...
Posted
16 days ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
a day ago
  • Conduct high-volume outbound calls to debtors to follow up on outstanding payments, with a target of approximately 80 accounts per day.
  • Engage professionally with debtors to understand their financial situation and discuss suitable repayment plans or loan restructuring options to regularise overdue accounts.
  • Follow up consistently on assigned accounts and monitor payment commitments to achieve collection targets. ...
Posted
10 hours ago
  • Contact customers with overdue accounts via phone calls, SMS, WhatsApp, and email to arrange payments.
  • Negotiate suitable repayment plans for customers experiencing financial difficulties in accordance with MOVON's credit policy.
  • Maintain accurate records of collection activities, payment commitments, and customer interactions. ...
Posted
6 days ago
  • Call and follow-up with customers to secure payment plans
  • Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses
  • Partner with product teams and business units to coordinate Collection’s activities across the bank ...
Posted
8 days ago

Agensi Pekerjaan ASK Resources Sdn Bhd

  • Salary: RM1,800 – RM2,800 (based on experience)
  • Monthly incentive: Up to RM500
  • Employment: Contract / Permanent ...
Posted
8 days ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
15 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
3 days ago
  • Proficient in MS Office, especially Excel and Word.
  • About Us:
  • Proficient in MS Office, especially Excel and Word.
Posted
17 days 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
3 days ago

Petaling

  • Regimented calling to debtors for payment - 80 accounts per day & success rate.
  • Discussion with debtors on repayment scheme or restructuring of loan to update arrears.
  • Initiate site visits & searches to ascertain whereabouts of uncontactable hirer. ...
Posted
5 days ago

Agensi Pekerjaan ASK Resources Sdn Bhd

  • RM2,000 – RM3,000 (based on experience)
  • Performance incentive
  • Contract / Permanent position ...
Posted
8 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
8 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
14 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
16 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
16 days ago

OTT CREATION MARKETING

  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
17 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
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
7 days ago

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