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91 Collections Jobs in Federal Territory - September 2026 - High Salaries
Showing 91 jobs results for
"collections"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Support cash application activities, including matching and applying customer receipts to invoices, investigating unidentified payments, and clearing unapplied or misapplied cash items on a timely basis.
- Negotiate payment plans and settlement terms within approved authority limits.
- Prepare regular collection status reports and escalate high-risk or long-outstanding accounts. ...
Posted
4 days ago
Undisclosed
KL City
- Review customer accounts, payment history, credit terms, and outstanding balances to identify potential credit risks.
- Investigate and resolve customer payment disputes, invoice discrepancies, credit notes, and billing issues in coordination with relevant departments.
- Reconcile customer accounts and ensure all payments, receipts, adjustments, and outstanding balances are accurately recorded. ...
Posted
6 days ago
Undisclosed
KL City
- Contribute to GCO target
- Minimize breaches and customer complaints, achieve compliments.
- Follow up and recover dues from all delinquent accounts (Unsecured) to maximize collections and to minimize credit losses. ...
Posted
6 days ago
Undisclosed
KL City
- Document and initiate write-offs to be processed
- Documents customer interactions into system
- Issues and monitors automatic and manual reminders to customers ...
Posted
18 days ago
Undisclosed
KL City
- Update and maintain accurate case notes, payment statuses, and hirer contact information in the collection system
- Escalate high-risk or complex cases to the Senior Executive for further action, including potential repossession or legal referral
- Process and verify incoming payments, settlement enquiries, and early settlement calculations ...
Posted
19 days ago
Undisclosed
KL City
- Perform analysis on current performance and develop collaborative strategies and action plan to improve collection performance.
- Maintain a comprehensive understanding of the company’s credit policy.
- Identify and undertake the necessary action to solve all the relevant matters in relation to Collection Centre. ...
Posted
4 days ago
Undisclosed
KL City
- Understand the whole OTC process for better dispute management
- Understand the legal and contractual recruitment scope.
- Coordinate with the Billing Teams to solve invoice related disputes. ...
Posted
19 days ago
Undisclosed
KL City
- Support cash application activities, including matching and applying customer receipts to invoices, investigating unidentified payments, and clearing unapplied or misapplied cash items on a timely basis.
- Negotiate payment plans and settlement terms within approved authority limits.
- Prepare regular collection status reports and escalate high-risk or long-outstanding accounts. ...
Posted
25 days ago
Undisclosed
KL City
- Support cash application activities, including matching and applying customer receipts to invoices, investigating unidentified payments, and clearing unapplied or misapplied cash items on a timely basis.
- Negotiate payment plans and settlement terms within approved authority limits.
- Prepare regular collection status reports and escalate high-risk or long-outstanding accounts. ...
Posted
25 days ago
MYR4,200 - MYR4,200 Per Month
KL City
- Conduct quality assurance (QA) checks on collections calls and messages
- Update and maintain collections SOPs on an ongoing basis
- Provide guidance and support to junior collections staff ...
Posted
a month ago
Undisclosed
KL City
- Resolve complex queries and provide training/mentoring to team members
- Maintain accurate records of customer communications and collection efforts
- Prepare and present collection reports ...
Posted
19 days ago
Undisclosed
KL City
- Ensure all processes are complied and smooth BAU execution with no backlog.
- Ensure compliance with regulatory and internal policies.
- Monitor portfolio performance and provide regular reporting to management. ...
Posted
19 days ago
Undisclosed
KL City
- Ensure all processes are complied and smooth BAU execution with no backlog.
- Ensure compliance with regulatory and internal policies.
- Monitor portfolio performance and provide regular reporting to management. ...
Posted
19 days ago
MYR4,500 - MYR6,800 Per Month
KL City
- Resolve complex queries and provide training/mentoring to team members
- Maintain accurate records of customer communications and collection efforts
- Prepare and present collection reports ...
Posted
19 days ago
Undisclosed
KL City
- Risk Management: Alert leadership regarding high-risk accounts and take necessary steps to protect company cash flow.
- Stakeholder Collaboration: Build strong working relationships across Finance and Commercial teams to support smooth finance operations.
- Excellent written and verbal communication skills with high proficiency in English. ...
Posted
a month ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Thai language (verbal and written) to support our customer base.
- Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
4 days ago
Undisclosed
KL City
- Collaborate with relevant teams to resolve billing issues, e-invoice rejections, and disputes.
- Assessment of release of handset/ mobile sales orders.
- Hosting CFO Debt Reviews meeting with Sales team. ...
Posted
4 days ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Thai or Khmer language (verbal and written) to support our customer base.
- Experience: Graduate of any degree with at least 2-4 years of relevant work experience or non-degree holders with at least 4-6 years of relevant work experience. ...
Posted
4 days ago
Undisclosed
KL City
- Monthly meetings with stakeholders
- Perform monthly brokers statement reconciliations and communicate with stakeholders on unreconciled items
- Review and approve premium and commission refunds and DKOs (Direct Knock -Off) ...
Posted
15 days ago
Undisclosed
KL City
- Day shift schedule
- Fixed weekends off
- Government benefits ...
Posted
15 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
18 days ago
Undisclosed
KL City
- Formulate and set key performance indicators (KPIs) that are in accordance with the organization financial goal.
- Set key performance indicators (KPIs) for NPL collection and credit loss recovery according to organization goals, and establish results monitoring structure reflecting PDCA (Plan, Do, Check, Analyse) continuous improvement cycle.
- Contributes to NPL collection and credit loss recovery strategy, and BPO business development plan. ...
Posted
19 days ago
Undisclosed
KL City
- Collaborate with relevant teams to resolve billing issues, e-invoice rejections, and disputes.
- Assessment of release of handset/ mobile sales orders.
- Hosting CFO Debt Reviews meeting with Sales team. ...
Posted
a month ago
Undisclosed
KL City
- Collaborate with relevant teams to resolve billing issues, e-invoice rejections, and disputes.
- Assessment of release of handset/ mobile sales orders.
- Hosting CFO Debt Reviews meeting with Sales team. ...
Posted
a month ago
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