Debt Collector Jobs
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Search Results - Debt Collector Jobs
OCBC Bank-Kota Bharu
Job Description - Assistant Manager, Collection Agency Management Unit (240001PL)
Job Summary:
Manage external collection agencies’ debt collection function & performance to ensure prompt and satisfactory service standards are rendered. Provide...
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SOUTHERN AUTO CAPITAL SDN. BHD.-Batu Pahat
with customers to negotiate and establish repayment plans.
• Meet the company's monthly collection targets.
• Assist walk-in customers when needed.
• Conduct site visits for bad debt accounts based on established criteria.
• Prepare and submit reports on customer...
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APAC Michael Page-Kota Bharu
Refers outstanding debtors to external debt collection agencies and provides relevant customer details.
Seeks approval and facilitates write-off of unrecoverable accounts.
Provides feedback on the functionality of billing systems including suggestions...
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Givaudan-Petaling Jaya
and bad debt losses.
If you are someone with interest and knowledge on credit management and collection processes, here is our exciting role for you:
1. Collection Management: You will resolve simple collection issues, perform collection follow up...
whatjobs.com -
Nezda Global-Kota Bharu
Proficiency in Mandarin.
Strong communication skills, especially in English.
Preferably 1+ years of working experience in a bank’s debt collection function.
Knowledge in Singapore’s litigation/recovery process will be an added advantage.
Team player who...
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Michael Page-Kuala Lumpur
Maintains up to date aged debtors report to assist with end of month bad debts provision movements.
• Refers outstanding debtors to external debt collection agencies and provides relevant customer details.
• Seeks approval and facilitates write-off...
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Clarivate Analytics-George Town
in written and spoken English & Korean
It would be great if you also had: Financial background i.e. bookkeeping
VAT Experience
What will you be doing in this role?
Works with a minimum of direction on collection of overdue debt utilizing telephone calls, e...
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1 similar job: Kota Bharu
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TMF Group-Kuala Lumpur
against pending invoices, liaise with both clients, finance credit team and service line.
Minimum Requirements:
• Tertiary education.
• Minimum 3 years of working experience in Credit management, Account Receivables, Debt collection with Regional...
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instaDuit (BB Capital Sdn Bhd)-Klang
As a
Loan Tele-Collection Officer , you will play a crucial role in managing overdue bills and facilitating the collection of payments. Your responsibilities include contacting clients to discuss their debts, negotiating payment terms, and advising...
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Atome-Kuala Lumpur
and regulatory standards, including data privacy and debt collection laws. Conduct regular audits to ensure compliance across all collection activities.
6. Reporting and Insights:
Prepare and present detailed reports on quality metrics, compliance issues...
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DCAP Commercial Sdn Bhd-Kuala Lumpur
of experience in debt collection or related field.
• Strong communication and negotiation skills with the ability to resolve dispute and negotiate payment arrangements.
• Strong organizational and time management skills, with the ability to manage large accounts...
maukerja.my -
DKSH Group-Kuala Lumpur
background and reference checks. Track credit/collection history, follow-up on payments due and coordinate renegotiation activities (where necessary).
General Responsibilities
• Support manager in managing day-to-day operating expenditures against operating...
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Indah Water Konsortium Sdn Bhd-Kuala Lumpur
Responsibilities:
• Manage collection of debts for Government customers in order to meet collection target of the company.
• Liaise with Federal, State & Government Agencies for Government debt collection, accurate data collection and migration...
jobstreet.com -
AkzoNobel-Petaling Jaya
Management, Credit Control and other management as appropriate.
• Drive the improvement in overdue debt and collection effectiveness for the countries and companies under your control.
• Manage legal collections, verify the prepared paperwork for liquidations...
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JAC Recruitment Malaysia-Kuala Lumpur
JOB RESPONSIBILITIES
• Ensure prompt and precise recording of receipts and matching of invoices with the AR ledger.
• Monitor and follow up on collections, communicating with customers about outstanding debts via email and phone calls.
• Reconcile...
jac-recruitment.my -
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