Debt Collection Jobs in Petaling - October 2026 - Urgent Hiring

Showing 28 jobs results for "debt collection" in Petaling
Never miss any updates for Debt Collection jobs in Petaling
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
a month ago
MYR7,000 - MYR9,000 Per Month
Near Train Station
  • Manage receivables portfolio and ensure timely debt collection.
  • Monitor ageing reports, overdue balances, and cash forecasts.
  • Implement collection strategies by customer risk profile. ...
Posted
a month ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Contact customers who have missed payments in recovery stage to discuss the reasons for the missed payments and to establish a repayment plan.
  • Conduct regular follow-up calls, SMS, WhatsApp, and email. Review of field visit when necessary.
  • Adherence to financial regulations on debt collections. ...
Posted
2 months ago
MYR3,500 - MYR4,800 Per Month
Near Train Station
  • Manage assigned customer accounts and ensure timely collection and accurate account status.
  • Proactively monitor ageing, payment status and collection risks, and take initiative to resolve issues.
  • Perform account reconciliation and investigate payment discrepancies and outstanding matters. ...
Microsoft Excel ERP
+6
Posted
21 days ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
a month ago
MYR4,000 - MYR5,200 Per Month
Near Train Station
  • Assist in the evaluation of creditworthiness for potential borrowers by conducting thorough financial analysis and reviewing credit reports.
  • Support the credit team in managing and administering loan portfolios, ensuring compliance with internal policies and external regulations.
  • Prepare credit applications and supporting documentation for review by senior management and credit committees. ...
top skill require -Credit Finance Specialist Credit Analysis
+4

Be an early applicant!

Posted
21 hours ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
a month ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Contact customers who have missed payments in recovery stage to discuss the reasons for the missed payments and to establish a repayment plan.
  • Conduct regular follow-up calls, SMS, WhatsApp, and email. Review of field visit when necessary.
  • Adherence to financial regulations on debt collections. ...
Posted
2 months ago

Newvest Recoveries

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

Newvest Recoveries

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

Newvest Recoveries

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

CamdeusNoble Sdn Bhd

  • Persuade, negotiate and push for payment arrangement.
  • Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue payment.
  • Effectively follow-up call to get payment from debtors. ...
Posted
a day 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
5 days ago

Mercantile Shared Services

  • Candidates should possess strong communication and interpersonal skills, including clear telephone etiquette, negotiation abilities, and customer service orientation.
  • Candidates should possess basic analytical and problem-solving skills, including the ability to review account information, assess repayment options, and identify potential risks.
  • Candidates should possess sound organizational and time-management skills, including the ability to manage multiple accounts, meet targets, and maintain accurate documentation. ...
Posted
6 days ago

Standard Chartered Bank

  • Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.
Posted
8 days ago
  • To meet conduct as per monthly Scorecard
  • Support negotiation of staggered payment proposals/full & final settlements
  • Ensure dialler productivity meets the relevant performance benchmarks ...
Posted
8 days ago
  • 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
13 days 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
19 days ago

Newvest Recoveries

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

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
25 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
a month ago

Newvest Recoveries

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