Pegawai Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 102 jobs results for "pegawai" in Petaling Jaya
Never miss any updates for Pegawai jobs in Petaling Jaya
  • 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
17 hours ago
  • To contact customers for payments based on queues and job assigned. To maximize efforts in collections prior to charge off.
  • To meet conduct as per monthly Scorecard
  • Support negotiation of staggered payment proposals/full & final settlements ...
Posted
17 hours ago

Vad Capital Sdn Bhd

  • Assist the Auto Finance Executive (AFE) in loan processing, agreement signing, and funding-related matters
  • Ensure complete customer information and KYC documentation are properly collected and verified before loan submission
  • Prepare and submit loan applications accurately and within the required timeline ...
Posted
5 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
6 days ago
  • Building and running the compliance framework: the monitoring plan, the registers, and the breach and corrective action process.
  • Owning the risk and compliance content of the registration application, including the operational and compliance manuals.
  • Supporting the independent validation of controls covering risk, compliance and anti-money laundering, through to completion. ...
Posted
7 days ago
  • Health insurance
  • Opportunities for promotion
  • Professional development ...
Posted
8 days ago
  • Managing daily GEA (Government Enforcement Agency) requests within the expected timelines.
  • Ensuring compliance to the Authority Request SOP requirement and other internal governing documents in information extraction and dissemination.
  • Assist in improving GEA management process and procedures, identify weaknesses of current control processes, make recommendations for improvement, and follow up until proper corrective action is properly implemented. ...
Posted
8 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
11 days ago
  • Building and running the compliance framework: the monitoring plan, the registers, and the breach and corrective action process.
  • Owning the risk and compliance content of the registration application, including the operational and compliance manuals.
  • Supporting the independent validation of controls covering risk, compliance and anti-money laundering, through to completion. ...
Posted
12 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
14 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
14 days ago
  • Handle a high volume of inbound calls with efficiency, professionalism, and a positive attitude.
  • Engage with customers by actively listening, addressing inquiries, and providing solutions in a friendly and customer-focused manner.
  • Manage multiple communication channels, including calls, emails, live chat, and social media platforms such as Facebook, Twitter, Instagram, and WhatsApp. ...
Posted
17 hours ago
  • Perform required analysis for in-process and finished products according to the sample size and frequency as stated in HACCP and QUACP.
  • Ensure analytical results are accurate and available on time to support product release.
  • Highlight any out-of-specification (OOS) results promptly and support re-testing or verification where required. ...
Posted
5 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
17 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
7 days ago
  • Contact customers regarding outstanding accounts and payments.
  • Communicate professionally with customers to discuss repayment arrangements.
  • Follow up on assigned accounts and maintain accurate records. ...
Posted
7 days ago
  • Own architecture and major technical decisions for the platform, from onboarding and order routing through records, reporting and the partner interfaces.
  • Build and lead the engineering team, and set standards across reliability, security, performance, testing and code quality.
  • Implement the SC's technology risk requirements as engineering practice: change control and approvals, secure development, testing and acceptance, capacity and resilience. ...
Posted
7 days ago
  • Own the registration end to end, from pre-application consultation with the SC through submission, conditional approval and launch.
  • Act as the Responsible Person, the SC's named contact for the platform, and sign the system and operational readiness declaration before the platform may operate.
  • Build the operating company across technology, security, compliance and operations. ...
Posted
7 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
18 days ago
  • Partner directly with the CEO to drive strategic initiatives across the business.
  • Lead cross-functional projects from idea to execution.
  • Conduct market, competitive and business research to support decision-making. ...
Posted
18 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
18 days ago
  • Own architecture and major technical decisions for the platform, from onboarding and order routing through records, reporting and the partner interfaces.
  • Build and lead the engineering team, and set standards across reliability, security, performance, testing and code quality.
  • Implement the SC's technology risk requirements as engineering practice: change control and approvals, secure development, testing and acceptance, capacity and resilience. ...
Posted
12 days ago
  • Serve as a key member of the Executive Leadership Team, contributing to enterprise-wide strategy development and execution.
  • Partner closely with the CEO and business leaders to drive profitable growth, operational efficiency, and long-term value creation.
  • Provide strategic and commercial insights to support investment decisions, business expansion, capital allocation, acquisitions, restructuring initiatives, and performance improvement programs. ...
Posted
12 days ago
  • Candidates should possess strong New Business Development skills, including lead generation, opportunity qualification, and sales pipeline management.
  • Candidates should possess solid Analytical Skills and understanding of Finance to interpret data, assess risk, and support data-driven recommendations.
  • Candidates should possess excellent Communication skills for presentations, negotiations, and stakeholder engagement. ...
Posted
12 days ago
  • Candidates should possess strong Analytical Skills to review account balances, identify discrepancies, and support reporting and reconciliation activities.
  • Candidates should possess Finance knowledge, including basic accounting principles, accounts receivable processes, and familiarity with invoicing and payment workflows.
  • Candidates should possess clear and professional Communication skills to interact with customers, internal stakeholders, and external partners regarding billing and collections. ...
Posted
13 days ago
  • Candidates should possess strong Finance and Accounting skills, including basic knowledge of bookkeeping principles and accounts payable processes.
  • Candidates should possess accurate Invoice Processing skills, including data entry, invoice matching, and reconciliation of supplier accounts.
  • Candidates should possess effective Communication and Customer Service skills to liaise with vendors and collaborate with internal stakeholders. ...
Posted
13 days ago
  • To deliver exceptionally high standards of customer service at all times.
  • To create a warm welcome and fantastic member experience and creating an impact on retention of members.
  • To handle member's administrative enquiries and issues. ...
Posted
14 days ago
  • Assist the Auto Finance Executive (AFE) in loan processing, agreement signing, and funding-related matters
  • Ensure complete customer information and KYC documentation are properly collected and verified before loan submission
  • Prepare and submit loan applications accurately and within the required timeline ...
Posted
4 days ago
  • Hold the board-appointed responsibility for day-to-day technology risk oversight and for delivering the board's cyber security strategy.
  • Build the technology risk and cyber security frameworks, the risk appetite statement and the policy set beneath them, and keep them approved and current.
  • Run security operations across monitoring, vulnerability and patch management, access control, data protection, cryptography and secure development. ...
Posted
7 days ago
  • To manning the information counter and assisting customers with enquiries and provide accurate information.
  • To record lost and found items in the mall.
  • Respond to injuries and accident in the mall. ...
Posted
17 days ago