Collections Jobs in Selangor - September 2026 - Urgent Hiring

R-Field Collection Executive R-Field Collection Executive

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

24 days ago

OTT CREATION MARKETING

Bank Collection Officer - Shah Alam Bank Collection Officer - Shah Alam

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

a month ago

Ap Millennium Consultants

Bank Collection Officer - Shah Alam Bank Collection Officer - Shah Alam

Shah Alam

To call client to do payment and advise the customer to pay accordingly
Make calls for past due account (Credit Card/ Mortgage Loan/ Car Loan user)
Ensure existing and prospective customers have a consistent and superior experience ...

Posted

a month ago

AP Millennium Consultants

Bank Officer – Collection - Customer Service (Fresh Graduates) Bank Officer – Collection - Customer Service (Fresh Graduates)

Shah Alam

To call client to do payment and advise the customer to pay accordingly
Make calls for past due account (Credit Card/ Mortgage Loan/ Car Loan user)
Ensure existing and prospective customers have a consistent and superior experience ...

Posted

a month ago

Aisling Consulting Sdn Bhd

Responsible to make outbound calls and remind the account holders of their credit card or loan payments.
Responsible to liaise and negotiate with account holders on their payment issues.
Persuade, negotiable and work closely with the account holders to make workable repayment arrangement. ...

Posted

18 days ago

Newvest Recoveries

Contact customers regarding outstanding payments.
Follow up and negotiate repayment arrangements.
Provide professional and effective customer service. ...

Posted

5 days ago

Arus Selasih

Shah Alam

Contact customers via telephone to follow up on outstanding payments.Negotiate suitable payment arrangements with customers.Conduct regular follow-ups and ensure agreed payment commitments are fulfilled.Handle customer enquiries and provide appropriate assistance regarding outstanding accounts.Maintain accurate records of customer interactions, payment arrangements and collection status.Prepare daily and monthly collection reports.Perform other duties as assigned by the management.
Full-time
Non-Executive ...

Posted

7 days ago

Newvest Recoveries

B-Field Debt Collector B-Field Debt Collector

Contact customers regarding outstanding payments.
Follow up and negotiate repayment arrangements.
Provide professional and effective customer service. ...

Posted

8 days ago

OTT CREATION MARKETING

Debt recovery Debt recovery

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

9 days ago

STMC

Analyst, Accounts Receivable Analyst, Accounts Receivable

Debt Recovery Manager – Job Scope
Manage debt recovery, negotiate payments, oversee call centre and field riders, resolve disputes, coordinate legal action, and report on collections.
Location: No. 38, Jalan USJ 1/33, 47500 Subang Jaya/p> ...

Posted

9 days ago

Air Liquide

Posted

9 days ago

Newvest Recoveries

B-Field Debt Collector B-Field Debt Collector

Contact customers regarding outstanding payments.
Follow up and negotiate repayment arrangements.
Provide professional and effective customer service. ...

Posted

9 days ago

OTT CREATION MARKETING

RECOVERY OFFICER - IMMEDIATE HIRING RECOVERY OFFICER - IMMEDIATE HIRING

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

9 days ago

Newvest Recoveries Sdn Bhd

B-Field Debt Collector B-Field Debt Collector

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

15 days ago

OTT CREATION MARKETING

B-Recovery - Enforcement Agent B-Recovery - Enforcement Agent

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

17 days ago

OTT CREATION MARKETING

ADMIN RECOVERY OFFICER ADMIN RECOVERY OFFICER

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

18 days ago

Newvest Recoveries SDN BHD

Credit Recovery Officer Credit Recovery Officer

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

9 days ago

MP SUCCESS GROUP SDN BHD

Credit Recovery Officer Credit Recovery Officer

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

24 days ago

MP Success Group Sdn Bhd

R - Debt Officer R - Debt Officer

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

24 days ago

OTT CREATION MARKETING

Field - Recovery Enforcement Field - Recovery Enforcement

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

FaceConsult

R-Debt Collector R-Debt Collector

Visit customers to collect outstanding payments
Handle debt recovery & field collection
Assist with repossession / recovery of items when required ...

Posted

18 days ago

OTT CREATION MARKETING

R - Indoor Debt Recovery R - Indoor Debt Recovery

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

OTT CREATION MARKETING

R- Field Debt Collector R- Field Debt Collector

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

a month ago

OTT CREATION MARKETING

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

a month ago

Driver Lori Driver Lori

FUZI DREAM FURNITURE INDUSTRIES SDN. BHD

CREDIT CONTROLLER CREDIT CONTROLLER

Rawang

Posted

7 days ago

Pinkco Sdn Bhd

CREDIT CONTROLLER CREDIT CONTROLLER

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

a month ago

PINKCO SDN BHD

Pemandu Lori Perkhidmatan Sanitasi (10 tan) Pemandu Lori Perkhidmatan Sanitasi (10 tan)

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

a month ago

Toi Toi Services Sdn Bhd

Internship Admin Internship Internship Admin Internship

Seri Kembangan

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

18 days ago

Eversafe Extinguisher Sdn Bhd

Internship

BUSINESS DEVELOPMENT MANAGER – LOGISTICS BUSINESS DEVELOPMENT MANAGER – LOGISTICS

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

4 days ago

ONTRACK Logistics (M) Sdn. Bhd.