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Debt Collector Jobs

1 - 15 of 60
1 - 15 of 60
Search Results - Debt Collector Jobs
Radius Payment Solutions-Kuala Lumpur
relationship Manager in building and maintaining relationships with key external partners, including debt collection agencies, legal firms, and other third-party vendors.  •  Collaborate with technical teams to build and maintain effective debt system strategies...
whatjobs.com -
ResMed Inc-Kuala Lumpur
status as requested.  •  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...
appcast.io -
TIME's group-Kuala Lumpur
Accounts Receivable/Credit Control (Accounting) Full time Responsibilities:  •  Perform collection tasks for payment and/or debt including but not limited to the following:  •  Calling patients, corporate customers, insurers, Third Party...
whatjobs.com -
FrieslandCampina-Petaling Jaya
Implementation of policies regarding credit derivatives and collection policies.  •  Assessment of credit limits on a continuous basis and advising on payment conditions.  •  Preparation and advise the financial auditor on bad debts, provisions and write-off...
appcast.io -
MAL RiskMgt - Collection-Malaysia
activities and formulating collection strategies to improve collection and recovery performance; to review the performance and maximize usage of Debt Manager System; preparation of Capacity Plan; manage Collection Expenses within budget; responsible for Self...
whatjobs.com -
Sparktech Innovations Sdn Bhd-Kuala Lumpur
arrangements, and ensure timely debt recovery.  •  Minimum SPM requirement.  •  Previous experience in tele-collection, debt recovery, or customer service is preferred but not mandatory.  •  Strong communication and negotiation skills.  •  Ability to handle difficult...
maukerja.my -
OCBC Bank-Malaysia
collections activities and formulating collection strategies to improve collection and recovery performance; reviewing the performance and maximizing usage of Debt Manager System; preparation of Capacity Plan; managing Collection Expenses within budget...
appcast.io -

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Sparktech Innovations Sdn Bhd-Kuala Lumpur
arrangements, and ensure timely debt recovery.  •  Minimum SPM requirement.  •  Fresh graduates are welcomed to apply.  •  Previous experience in tele-collection, debt recovery, or customer service is preferred but not mandatory.  •  Strong communication...
ricebowl.my -
CARSOME-Petaling Jaya
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...
whatjobs.com -
Businesslist-Kuala Lumpur
professional qualification.   2.  Minimum of 3 years in the debt collection industry, looking for a candidate who can pick up the portfolio immediately.   3.  Good communication in English and Bahasa Malaysia, both written and spoken. Able to communicate in Mandarin...
appcast.io -
Hylife IBC Co., Ltd.-Kuala Lumpur
returns.  •  Acquire in-depth knowledge of properties and markets to inform strategic decisions and capitalize on growth opportunities. Team Development and Training:  •  Train and develop debt collection staff, enhancing their negotiation skills...
whatjobs.com -
Rentokil Initial-George Town
Create tickets for terminated customers using the system.  •  To inform the Finance Manager of debtors that should be sent to collection agencies and/or solicitors.  •  To report to management on outstanding issues and inform them early of potential debtors...
appcast.io -
Zeal Automation Sdn Bhd-Kuala Lumpur
statement of account to customers on monthly basis.  •  Follow up with all the customers on debts collection and their payment status.  •  Having role as credit control to stop or hold shipment when customer has overdue debt.  •  Verify supplier’s invoices...
maukerja.my -
Teleperformance Malaysia Sdn Bhd-Kuala Lumpur
to facilitate timely repayment.  •  Negotiate suitable repayment plans and settlements.  •  Maintain accurate records of interactions and agreements.  •  Ensure compliance with debt collection laws and regulations.  •  Collaborate with internal teams for effective debt...
ricebowl.my -
Access Software-Kuala Lumpur
collection queries • To facilitate AR collection and assist in resolving disputed amounts with the Sales Team/Service Delivery team to ensure aged debt position >90days is...
hiredly.com -
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