100+ Debt Collection Jobs - October 2026 - Urgent Hiring

Showing 140 jobs results for "debt collection"
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KL City

  • Contact customers by telephone to follow up on outstanding payments.
  • Negotiate and arrange suitable payment plans with customers.
  • Follow up on assigned accounts and maintain regular customer contact. ...
Posted
7 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
18 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
a day 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
a month ago

KL City

Posted
a month 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
12 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
a month 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
a month 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
a month 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
11 days ago
  • 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 day ago

KL City

  • Keeping track of assigned accounts to identify outstanding payment of the customers.
  • Locating and contacting customers to inquire of their payment status.
  • Contact customers via outbound/inbound phone calls ...
Posted
14 days ago
  • 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

Agensi Pekerjaan ASK Resources Sdn Bhd

  • Salary: RM1,800 – RM2,800 (based on experience)
  • Monthly incentive: Up to RM500
  • Employment: Contract / Permanent ...
Posted
2 days ago
  • JOB DESCRIPTION
  • RESPONSIBILITIES:-
  • Call Centre Officer/Recovery Officer : ...
Posted
2 days ago

Newvest Recoveries

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

Newvest Recoveries

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

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
2 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
2 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
2 days 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
2 days ago

Rex Management Sdn Bhd

KL City

  • Monitor customers’ accounts to identify outstanding payment.
  • Investigate historical data for each outstanding payment and take actions to encourage timely payments.
  • Carry out daily calls to negotiate with customers on payments and settlements. ...
Posted
a day ago

FREEDOM CREDIT SDN BHD

  • Manage a portfolio of non-performing loan (NPL) accounts to achieve recovery targets and KPIs.
  • Contact delinquent customers via calls, emails, letters, and site visits to negotiate repayment or settlement plans.
  • Assess customers’ financial situations and propose suitable repayment or restructuring solutions. ...
Posted
2 days ago

Rex Management Sdn Bhd

KL City

  • Monitor customers’ accounts to identify outstanding payment.
  • Investigate historical data for each outstanding payment and take actions to encourage timely payments.
  • Carry out daily calls to negotiate with customers on payments and settlements. ...
Posted
a day ago
  • Contact borrowers via phone, WhatsApp, and other communication channels to follow up on overdue payments
  • Negotiate and structure suitable repayment plans with customers
  • Monitor accounts to identify outstanding debts and prioritize recovery actions ...
Posted
a day 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
a day ago
  • 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 day 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
a day 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
a day 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
a day ago