79 Collection Officer Jobs in Selangor - October 2026 - High Salaries

Showing 79 jobs results for "collection officer" in Selangor
Never miss any updates for Collection Officer jobs in Selangor
  • Candidates should possess effective communication skills and the ability to handle difficult conversations professionally.
  • Candidates should possess good time management, organization skills, and attention to detail.
  • Previous experience in a recovery, credit control, or collections role is an advantage. ...
Posted
a day ago

Mercantile Shared Services

  • Candidates should possess digital literacy skills, including proficiency with office software, recovery or CRM systems, and basic data entry and reporting.
  • Candidates should possess a solid understanding of or willingness to learn relevant regulatory, compliance, and data protection requirements within the financial and recovery industry.
  • Candidates should possess the ability to work collaboratively within a team environment, respond positively to feedback, and adapt to changing operational priorities. ...
Posted
a day ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
10 hours ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
6 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
8 days ago
  • Work towards individual and team collection targets.
  • Handle customer enquiries professionally and effectively.
  • Work closely with team members to achieve department objectives. ...
Posted
9 days ago
  • Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
  • Reporting & Escalation: Accurately record collection outcomes and promptly alert management regarding uncooperative or high-risk accounts.
  • Ad-Hoc Tasks: Assist with additional assignments and duties as requested by management. ...
Posted
14 days ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
17 days ago
  • Customer Svc/Call Centre
  • SPM
  • Bahasa Malaysia, English ...
Posted
19 days ago
  • Follow up on agreed payment commitments and monitor repayment progress.
  • Serve collection notices and other documents where necessary.
  • Carry out address verification and skip-tracing activities when customers cannot be reached. ...
Posted
10 hours ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
20 days ago
  • Review and assign collection cases across buckets, ensuring balanced workload distribution and timely follow-up
  • Coordinate with the repossession team, field visit officers, and legal administration on recovery actions for severely delinquent accounts
  • Prepare weekly and monthly performance reports for the Collection Manager, highlighting trends, risks, and recommended actions ...
Posted
20 days ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
21 days ago

Sunway City

  • Contact customers and negotiate on recovery plan.
  • Perform product monthly collection.
  • School leavers & fresh graduates are encouraged to apply ...
Posted
a month ago

Newvest Recoveries SDN BHD

  • What you'll do
  • • Support the Manager and Head of Department with day-to-day operations and administrative work
  • • Uphold organisational standards, including safety standards and client or customer communications ...
Posted
21 days ago
  • Negotiate suitable settlement plans and payment arrangements.
  • Deliver collection notices and other relevant documents.
  • Conduct skip tracing and account verification activities to locate customers. ...
Posted
a month ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Follow up and update customer cases
  • SPM & Above
  • 1–2 years experience in Debt Collection / Debt Recovery / Repossession / Field Enforcement ...
Posted
a month ago