100+ Debt Collection Jobs - October 2026 - Urgent Hiring

Showing 138 jobs results for "debt collection"
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  • 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
25 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
25 days ago

KL City

  • Location: Kuala Lumpur & Petaling Jaya
  • Industry: Banking & Finance
  • Salary: Up to RM2,000 (Basic) + Monthly Incentives (Minimum RM750 ...
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
  • 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
MYR2,600 - MYR3,000 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Handle inbound and outbound collection calls for overdue accounts.
  • Negotiate payment arrangements with customers via calls, email, and SMS.
  • Handle customer complaints professionally and escalate issues when necessary. ...
Problem Solving Analytical Thinking
+6
Posted
a month ago

KL City

  • Malaysian Only
  • 19 Years Old - 40 Years Old.
  • Minimum SPM (higher education is an advantage). ...
Posted
a day ago
  • Flexible schedule
  • JAWATAN KOSONG ( PEGAWAI PEMULIHAN KREDIT & CUSTOMER SERVICE )
  • Gaji Basic : RM 1,700 - RM 2,500 (Mengikut kelayakan pengalaman) ...
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
19 hours 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
19 hours 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
19 hours ago

KL City

  • Lead and manage daily collections and bad debts recovery processes
  • Handling Direct and Non-Direct accounts
  • Monitor and resolve unmatched receipts, journals, payments and DKOs ...
Posted
13 hours ago

KL City

  • Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
  • Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
  • Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
3 days ago

KL City

  • Malaysian Only
  • 19 Years Old - 40 Years Old.
  • Minimum SPM (higher education is an advantage). ...
Posted
11 days ago

KL City

  • Develop and implement strategies to increase the number of successful collections on outstanding debt.
  • Develop and implement strategies to increase the effectiveness of the collections process, collector’s productivity and management control by constantly reviewing, developing, and providing support for collection and recovery activities.
  • Recruit, train and manage the collections team. Set targets and monitor performance of the collections team, motivate and guide Collection staff to ensure their performance is optimised and all productivity standards are at an acceptable level. ...
Posted
20 hours ago

KL City

  • Lead and manage daily collections and bad debts recovery processes
  • Handling Direct and Non-Direct accounts
  • Monitor and resolve unmatched receipts, journals, payments and DKOs ...
Posted
22 days ago

KL City

  • Malaysian Only
  • 19 Years Old - 40 Years Old.
  • Minimum SPM (higher education is an advantage). ...
Posted
25 days 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