400+ Collections Jobs - September 2026 - Urgent Hiring

Showing 454 jobs results for "collections"
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  • 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
9 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
10 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
10 days ago

KL City

  • Location: Kuala Lumpur & Petaling Jaya
  • Industry: Banking & Finance
  • Salary: Up to RM2,000 (Basic) + Monthly Incentives (Minimum RM750 ...
Posted
10 days ago

Singapore

  • Analyse market trends, competitive landscape and consumer behaviour to identify opportunities and gaps.
  • Support the definition of key themes, product priorities, and strategy per segment and client profile.
  • Assist in building and editing the collection architecture, ensuring a balanced offer by product style, function, price. ...
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
2 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
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
6 days ago
  • Monitor and follow up on overdue accounts to ensure timely payment
  • Contact customers via phone, email, and formal correspondence to recover outstanding balances
  • Negotiate repayment plans and settlement terms within company guidelines ...
Posted
8 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
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
18 days ago

Cuckoo International (MAL) Bhd

KL City

  • Calling overdue customers
  • Visit customers
  • Sending Reminders ...
Posted
19 days ago

GREATFAME DYNASTY CREDIT SDN. BHD.

  • Diploma or Degree in Finance, Business Administration, Accounting, or related field.
  • Minimum 1–3 years of experience in collections, debt recovery, or credit control (experience in
  • NPL is an added advantage). ...
Posted
9 days ago

Singapore

  • Manage and monitor customer accounts to ensure timely collection of outstanding payments and minimise overdue receivables through email, phone, walk-ins, or other appropriate channels.
  • Perform credit control and collection activities, including aging review, preparation of Statements of Accounts, customer follow-ups, payment arrangements, and escalation of long-outstanding accounts.
  • Perform payment reconciliation and ensure customer accounts are accurately updated. ...
Posted
10 days ago

Agensi Pekerjaan ASK Resources Sdn Bhd

  • RM2,000 – RM3,000 (based on experience)
  • Performance incentive
  • Contract / Permanent position ...
Posted
10 days ago

Agensi Pekerjaan A S K Resources Sdn Bhd

KL City

  • Working Location: KL (Pudu) OR Klang
  • Lead, coach, and manage a team of ~25 collection staff including team leaders,
  • Set, monitor, and achieve monthly and quarterly collection KPIs including roll ...
Posted
10 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • JOB DESCRIPTIONS & REQUIREMENTS: ...
Posted
10 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
10 days ago
  • Proficient in MS Office, especially Excel and Word.
  • About Us:
  • Proficient in MS Office, especially Excel and Word.
Posted
19 days ago

Singapore

  • Handle telephone queries and customer feedback/requests regarding accounts, ensuring prompt follow-up.
  • Perform debt collection as required.
  • Ensure timely updates of customer and payment records. ...
Posted
3 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
17 days ago

Malaysia

  • Monitor customer accounts and follow up regularly on outstanding invoices.
  • Contact customers by email and phone to secure payment according to agreed credit terms.
  • Prioritise overdue accounts, particularly balances exceeding 60 days or the approved credit terms. ...
Posted
3 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
  • Customer Contact: Reach out to customers via phone, email, or mail regarding past-due balances and secure payment commitments.
  • Payment Negotiation: Guide customers through their payment options and set up structured payment plans or extensions within company guidelines.
  • Account Monitoring: Review assigned account lists daily to track unpaid invoices and follow up on promised payments. ...
Posted
3 days ago

KL City

Posted
10 days ago

KL City

  • Lead, coach, and motivate external collection agencies, providing clear guidance, expectations, and support to ensure performance targets are consistently achieved.
  • Develop and implement agency collection strategies, policies, and performance frameworks to minimize delinquency rates and optimize recovery efforts.
  • Monitor and evaluate agency performance metrics (e.g., collection rates, recovery rates, and aging reports) and take corrective actions to address gaps or underperformance. ...
Posted
10 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
10 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
19 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
19 days ago

KL City

  • Maternity leave
  • Opportunities for promotion
  • debt collection: 2 years (Preferred) ...
Posted
19 days ago

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