Debt Collector Jobs in Kuala Lumpur
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Search Results - Debt Collector Jobs in Kuala Lumpur
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 -
Welovesupermom Pte Ltd-Kuala Lumpur
accounts receivable, ensuring timely and accurate payment collection, and performing debt collection activities. The ideal candidate will have excellent communication skills, strong analytical abilities, and experience in accounts receivable management...
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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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Businesslist-Kuala Lumpur
Job Description:
1. Build reliable, trustworthy, and long-term relations with assigned customers.
2. Negotiate & motivate customers to carry out their loan obligations.
3. Provide up-to-date information to customers about their current debt...
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 -
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 -
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 -
Anchor Consulting Sdn. Bhd.-Kuala Lumpur
business administration, or a related field.
• Experience: At least 2 years of experience in credit control, debt collection, or a similar role in the financial services industry.
• Skills:
• Strong negotiation and communication abilities.
• Analytical...
whatjobs.com -
Businesslist-Kuala Lumpur
Key Responsibilities:
1. Regularly review AR aging and ensure collections are updated in SAP.
2. Daily review of blocked orders, supporting Finance in releasing them per credit policy.
3. Initiate automation to eliminate inefficiencies and support...
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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 -
VML South Africa-Kuala Lumpur
of financial performance against targets and objectives in a fast-paced advertising environment.
3. Conduct aging follow-ups to monitor and manage accounts receivable, ensuring timely collection of outstanding payments and minimizing bad debt risk.
4. Serve...
appcast.io -
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 -
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 -
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