300+ Collections Jobs - September 2026 - Urgent Hiring

Showing 355 jobs results for "collections"
Never miss any updates for Collections jobs
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
Undisclosed
  • Oversee day-to-day collections activities to achieve recovery targets and portfolio quality objectives.
  • Develop, implement, and enhance collection and recovery strategies aligned with company KPIs and financial forecasts.
  • Manage all stages of overdue and delinquent HP accounts, from early arrears through legal recovery and execution of judgments. ...
Loan Collection Remedial Management
+10

Be an early applicant!

Posted
4 days ago
Undisclosed
  • Oversee day-to-day collections activities to achieve recovery targets and portfolio quality objectives.
  • Develop, implement, and enhance collection and recovery strategies aligned with company KPIs and financial forecasts.
  • Manage all stages of overdue and delinquent HP accounts, from early arrears through legal recovery and execution of judgments. ...
Loan Collection Remedial Management
+10

Be an early applicant!

Posted
4 days ago
Undisclosed
  • Oversee day-to-day collections activities to achieve recovery targets and portfolio quality objectives.
  • Develop, implement, and enhance collection and recovery strategies aligned with company KPIs and financial forecasts.
  • Manage all stages of overdue and delinquent HP accounts, from early arrears through legal recovery and execution of judgments. ...
Loan Collection Remedial Management
+10

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
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
  • Minimum SPM / Diploma or equivalent
  • Experience in site supervision or waste management is an advantage
  • Familiar with safety practices and permit systems ...
Site Supervision Waste Management
+3
Posted
a month ago
  • 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
a day ago
  • We’re Hiring: Revenue & Collection Coordinator
  • Location: Petaling Jaya, Selangor
  • Contract: 12 months ...
Posted
5 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
  • 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

KL City

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

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

Singapore

  • Visit clients to collect overdue payments and negotiate payment plans.
  • Maintain accurate records of all collection activities and client interactions.
  • Assess clients' financial situations and provide appropriate solutions. ...
Posted
18 days ago

Singapore

  • Monitor and support the day-to-day operations of Collections systems and related applications, including reviewing exceptions generated from batch processes, troubleshooting and resolving issues promptly to minimize business disruption.
  • Execute data extraction, run queries, and generate reports to provide actionable insights for reporting, analytics, and operational decision-making.
  • Collaborate with business stakeholders and technical teams to gather detailed system specifications, define user requirements, and contribute to the design and implementation of Collections system projects. ...
Posted
18 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

Singapore

  • Applicants with interest or prior experience in arrears collections are welcome to apply.
Posted
4 days ago

Singapore

  • Possess background in accounting, finance, or other relevant professional qualifications
  • Must be familiar with debt recovery processes on non-legal and legal actions
  • A team player with good interpersonal, negotiation and problem-solving skills ...
Posted
4 days ago

Job searches related to “Collections”