Debt Collector Jobs in Klang
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Search Results - Debt Collector Jobs in Klang
CIBC Technology Sdn Bhd-Klang
This job is about managing credit and collections for clients. You might like this job because you get to analyze financial data, resolve payment disputes, and work closely with teams to ensure timely debt recovery. It’s a vital role in any business...
TOA Group-Klang
or prosecuting civil cases for overdue payments.
Assist F&A team to oversee & assess on bad debt collection cases then advise appropriate actions to ensure effective and successful collection method including issue notice/reminder letter to debtor, participate...
Perpetual Management Sdn. Bhd.-Klang
to improve satisfaction, loyalty, and brand perception.
Collection & Credit Management
1. Oversee the development and refinement of collection strategies to minimize bad debt and optimize cash flow.
2. Collaborate with the finance team on credit policies...
H.B. Fuller-Klang
that enable customers to bring world-changing innovations to their end markets.
Responsibilities:
Monitor accounts receivable and initiate collection activities for overdue payments to ensure timely payment collection.
Evaluate, establish and review...
CIBC Technology Sdn Bhd-Klang
actions, consistent follow up with business development team and intermediaries on collection related issue.
• To ensure close monitoring on all outstanding accounts receivable in the ageing report and ensure that these debts are collected timely...
hiredly.com -
MM7 Intelligent Technology Sdn Bhd-Klang
and reconciliations.
Assist with budgeting, forecasting, and cash flow management.
Ensure timely invoicing, payment processing, and debt collection.
Collaborate with internal teams to monitor sales, expenses, and inventory costs.
Handle tax submissions, compliance...
Ean Label Industry Sdn Bhd-Klang
and confidentiality.
• Customer Receipts: Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts.
• Debt Collection: Monitor and manage customer accounts to ensure...
maukerja.my -
Debt Collector jobs – More cities:
Mitsubishi Elevator-Klang
Add expected salary to your profile for insights.
Responsibilities: Resolving customer queries and issues related to payment for maintenance, installation & retention.
Monitoring debtor balances to ensure a reduction in debt.
Ensuring credit...
HEBE BEAUTY-Klang
What You’ll Be Doing:
• Provide financial and administrative services for on-time and accurate account payments.
• Contact clients with overdue accounts to discuss payment plans and options for restructuring.
• Execute collection steps...
hiredly.com -
AFFIN Group-Klang
Counterparty Exposure Limit, BNM Prohibited Business Conduct Guidelines, BNM Fair Debt Collection Practices, Financial Services Act / Islamic Financial Services Act 2013, Hire Purchase Act 1967, Personal Data Protection Act 2010, Anti-Money Laundering Act 2001...
Priority Synergy Sdn Bhd-Klang
Pursue overdue debtors, Constant follow-up on outstanding invoices and take proactive action, Ensure collections to be promptly deposited on a timely manner, Prepare reminder emails / calls on overdue, Updates on debt status on weekly basis
• Perform...
maukerja.my -
Lalang Resources Sdn. Bhd.-Klang
on delivery schedules and weekly reports.
• Perform general filing duties and maintain an organized record for documentation
• To follow up collection of due debts from customers.
• To perform other ad hoc duties as and when required by immediate superior...
ricebowl.my -
Nation Success Sdn Bhd-Klang
new business.
• Responsible for timely collection of payment from customers to generate positive cash flow for the company and minimize exposure to bad debts
• Prepare quotation for customers and follow up with customer
• Good basic pay based...
maukerja.my -
Perpetual Management Sdn. Bhd.-Klang
and brand perception.
Collection & Credit Management
Oversee the development and refinement of collection strategies to minimize bad debt and optimize cash flow.
Collaborate with the finance team on credit policies, installment schemes, and receivables...
Roti Sedap Sdn Bhd-Klang
Highly organised, detail-oriented, and able to work well under pressure
• Responsible for the full accounts receivable cycle, including invoicing, credit control, collections, and reconciliations
• Handle accounts payable tasks such as processing...
maukerja.my -
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