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Debt Collector Jobs

1 - 15 of 72
1 - 15 of 72
Search Results - Debt Collector Jobs
TIME's group-Kuala Lumpur
debts.   4.  Educate and guide clients on credit management and financial responsibility.   5.  Document all communication and actions taken in our CRM system.   6.  Maintain accurate records of all accounts, payments, and collections efforts.   7.  Follow...
whatjobs.com -
Nexus Medical Solution (M) Sdn Bhd-Selangor
Min SPM/Diploma  •  Minimum of 2 years of relevant experience in credit Control/Debt Collection  •  Ability to reconcile complex debtors' accounts.  •  Ability to deal with problematic clients.  •  Knowledge of accounts receivable, credit, and collection...
ricebowl.my -
TIME's group-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...
whatjobs.com -
Kuala Lumpur
Description Job Description Develop and implement effective collection strategies to maximize debt recovery while minimizing losses. Review and approve settlement offers, payments arrangements within established guidelines. Supervise, train...
jobstreet.com.my -
Hunters International Sdn Bhd-Shah Alam
  1.  Maintain assigned accounts covering all aspects from after sales, parts & contract debt collection.   2.  Maintain assigned accounts to ensure good debt collection.   3.  Take necessary action against overdue accounts.   4.  Handle, report & resolve...
whatjobs.com -
Kuala Lumpur
Job requirements:   1.  Possess SPM / STPM / Certificate Qualification.   2.  Preferably 3 to 5 years work experience in credit management and debt collection industry and have handled banking portfolio.   3.  Excellent negotiation skills ; by bringing...
jobstreet.com.my -
E2open-Kuala Lumpur
collections for all customer accounts.  •  Contacts customers by email and phone to recover a debt.  •  Develops and maintains good working relationships with internal and external customers.  •  Keeps track of payment due dates and sends reminders.  •  Keeps detailed...
whatjobs.com -

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Falcon Field & Partners Sdn Bhd-Perak
Possess positive attitude, pleasant personality and MUST be computer literate.  •  Working experience in customer service, debt recovery, and related fields  •  Have a good problem-solving, and communication skill  •  Contact the past due customers...
ricebowl.my -
PwC Malaysia-Kuala Lumpur
efficient debt collection, minimizing overdue payments, and maintaining strong relationships with our clients and customers. Key Responsibilities:  •  Lead and manage a small team of credit controllers, providing guidance, coaching, and support to achieve...
whatjobs.com -
BARAKAH PARTNERS (M) SDN BHD-Kuala Lumpur
will be to work with customers to negotiate payment arrangements, collect overdue payments, and minimize the risk of bad debt. You will utilize your communication skills, negotiation abilities, and knowledge of debt collection practices to achieve recovery targets...
surfingwave.app -
S&P Global-Kuala Lumpur
geographies Key Responsibilities  •  The primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdue invoices.  •  Enforcing Policies and procedures related to payment, cancellation...
hiredly.com -
JAC Recruitment Malaysia-Shah Alam
including after-sales, parts, and contract debt collection.  •  Implement credit policies to optimize collection efforts and reduce overdue debt.  •  Ensure timely and effective debt collection.  •  Take necessary actions against overdue accounts, including...
jac-recruitment.my -
Kuala Lumpur
regarding rudeness.  •  Support additional tasks as assigned by the superior/manager on an ad-hoc basis. REQUIREMENTS  •  A Bachelor's degree or equivalent professional qualification.  •  At least 2 years of experience in the debt collection industry...
randstad.com -
Hunters International Sdn Bhd-Shah Alam
Maintain assigned accounts covering all aspects from after sales, parts & contract debt collection  •  Maintain assigned accounts to ensure good debt collection  •  Take necessary action against overdue account  •  Handle, report & resolve customer queries...
careers-page.com -
Petaling Jaya
REQUIREMENTS  •  Minimum Bachelor holder in any equivalent professional qualification.  •  Minimum at least 2 years in debt collection industry and lead the collection team , looking for team leader who can pick up the portfolio immediately.  •  Good...
asiarecruit.com.my -
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