G - Collection Specialist: Credit Recovery
- Work towards daily, weekly, and monthly collection targets.
29 days
49 Collection Specialist Jobs in Selangor - November 2026 - High Salaries
Showing 49 jobs results for
"collection specialist"
in Selangor
Collections Specialist
- Work with the Recovery team on bad debts and account escalations, when needed.
18 days
- Collect debts in accordance to credit facility granted or as officially agreed with customers.
21 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
18 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
18 days
COLLECTION OFFICER
- Maintain accurate records of collection activities
29 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
29 days
29 days
Collection Officer
- Initiate site visits and necessary searches to locate uncontactable hirers and verify their current whereabouts.
29 days
30+ days
Collection Executive
- Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
1 day
Collections Manager
- Responsible for managing the portfolio metrics including Aging, DSO and write-offs.
4 days
- Manage MY and SG ECAs, including partner relationships, Service level agreement performance, compliance, placement strategies and late-stage recovery tactics.
7 days
Collection Executive
- Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
8 days
Collection Executive
- 5 working days a week, on rotating shifts
10 days
G-Debt Recovery Officer
- Negotiate suitable settlement plans and payment arrangements.
11 days
Recovery Associate
- Maintain professional call standards while ensuring full compliance with company policies, standard operating procedures, regulatory requirements, and ethical practices.
13 days
13 days
B - Debt Collector
- Work towards daily, weekly, and monthly collection targets.
15 days
Financial Recovery Solutions
- Membantu pelanggan mencari penyelesaian bayaran yang sesuai mengikut polisi syarikat.
18 days
B-Field Debt Collector
- Follow up on agreed payment commitments and monitor repayment progress.
18 days
Collection Executive
- Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
22 days
Collections Manager
- Responsible for managing the portfolio metrics including Aging, DSO and write-offs.
22 days
B - Debt Collector
- Work towards daily, weekly, and monthly collection targets.
25 days
B-Field Debt Collector
- Follow up on agreed payment commitments and monitor repayment progress.
26 days
B - Debt Collector
- Work towards daily, weekly, and monthly collection targets.
27 days
B - Debt Collector
- Work towards daily, weekly, and monthly collection targets.
28 days
Collection Executive
- Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
28 days
Recovery Officer
- Responsible for keeping records of collection and status of accounts.
28 days
RECOVERY OFFICER
- Achieve individual and team collection targets
29 days