100+ Collections Jobs in Kuala Lumpur - October 2026 - High Salaries

Showing 159 jobs results for "collections" in Kuala Lumpur
Never miss any updates for Collections jobs in Kuala Lumpur

KL City

  • Day shift schedule
  • Fixed weekends off
  • Government benefits ...
Posted
22 days ago

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
24 days ago

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
25 days ago

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

Rex Management Sdn Bhd

KL City

  • Answer incoming customer calls regarding billing issues, service questions and general concerns. Resolve customer issues and complaints concerning billing.
  • Maintain records of contacts and attempted contacts with delinquent customers ‘account as well as records of any payments collected from the customer.
  • Submit reports regularly on the status of unpaid accounts and repayment progress to superiors. ...
Posted
16 hours ago

Rex Management Sdn Bhd

KL City

  • Answer incoming customer calls regarding billing issues, service questions and general concerns. Resolve customer issues and complaints concerning billing.
  • Maintain records of contacts and attempted contacts with delinquent customers ‘account as well as records of any payments collected from the customer.
  • Submit reports regularly on the status of unpaid accounts and repayment progress to superiors. ...
Posted
16 hours ago

KL City

  • Resolve payment disputes and collection issues in a timely manner.
  • Work closely with major accounts to ensure timely collection and account maintenance.
  • Monitor aged debt and support achievement of cash collection targets. ...
Posted
4 days ago

KL City

  • Resolve payment disputes and collection issues in a timely manner.
  • Work closely with major accounts to ensure timely collection and account maintenance.
  • Monitor aged debt and support achievement of cash collection targets. ...
Posted
4 days ago

Rex Management Sdn Bhd

KL City

  • Answer incoming customer calls regarding billing issues, service questions and general concerns. Resolve customer issues and complaints concerning billing.
  • Maintain records of contacts and attempted contacts with delinquent customers ‘account as well as records of any payments collected from the customer.
  • Submit reports regularly on the status of unpaid accounts and repayment progress to superiors. ...
Posted
14 days ago

Rex Management Sdn Bhd

KL City

  • Answer incoming customer calls regarding billing issues, service questions and general concerns. Resolve customer issues and complaints concerning billing.
  • Maintain records of contacts and attempted contacts with delinquent customers ‘account as well as records of any payments collected from the customer.
  • Submit reports regularly on the status of unpaid accounts and repayment progress to superiors. ...
Posted
14 days ago

KL City

  • We are seeking motivated, confident and target-driven individuals to join our team as Credit Collection Executives.
  • You will be responsible for managing assigned customer accounts, contacting customers regarding overdue payments, understanding their financial situation, negotiating suitable repayment arrangements and achieving monthly recovery targets.
  • Training will be provided, so candidates without previous debt collection experience are encouraged to apply. ...
Posted
17 hours ago

KL City

Posted
17 hours ago

KL City

  • Monthly free rental.
  • Monthly rebate/waiver rental, (mostly rebate on base rent).
  • Reviewing refund claims for customers. For example, (Parker customers we got twice payment With the same cardholder number, this scenario arose when the customers made double touch on the terminal machine while making payment and the terminal had the delay on taking the payment.) ...
Posted
7 days ago

KL City

  • Stakeholder Collaboration: Work closely with business partners and cross-functional teams to understand client’s needs and streamline operational processes.
  • Process Improvement: Lead initiatives to enhance operational efficiency, automation and client experience.
  • SOP Implementation: Develop and implement Standard Operating Procedures (SOPs) for new scenarios, regulatory requirements and product/system upgrades. ...
Posted
11 days ago

KL City

  • Communicate with clients to resolve payment discrepancies and disputes.
  • Prepare and maintain accurate records of collection activities and outstanding balances.
  • Collaborate with internal teams to address and resolve billing issues. ...
Posted
14 days ago

KL City

  • Great opportunity for personal & professional growth
  • SPM/Diploma/Degree
  • Experience in customer service roles is desirable ...
Posted
13 days ago

KL City

  • Pull and compile sales data from internal reporting tools (Metabase, Tableau) to support the team's performance review and collection range plannning
  • Assist in conduct competitor and trend research as directed — pulling references, tracking pricing, and summarising findings
  • Maintain and update Airtable with accurate product data — including Pricing Framework, Buying PLC, Suggested RRP, Aesthetic Pillar inputs, and Colour Swatches ...
Posted
13 days ago

KL City

  • Pull and compile sales data from internal reporting tools (Metabase, Tableau) to support the team's performance review and collection range plannning
  • Assist in conduct competitor and trend research as directed — pulling references, tracking pricing, and summarising findings
  • Maintain and update Airtable with accurate product data — including Pricing Framework, Buying PLC, Suggested RRP, Aesthetic Pillar inputs, and Colour Swatches ...
Posted
14 days ago

KL City

Posted
14 days ago

KL City

Posted
3 days ago

KL City

  • Update customer records, payment commitments, and call outcomes accurately in the system.
  • Handle payment-related inquiries and provide appropriate assistance.
  • Comply with company policies, client requirements, and applicable debt collection regulations. ...
Posted
6 days ago

KL City

  • Conduct regular performance reviews with agency partners, providing feedback, identifying areas for improvement, and recommending training or process enhancements as needed.
  • Collaborate with internal departments (e.g., Risk, Operations, and Customer Service) to streamline collections processes and enhance customer experience.
  • Stay updated on industry trends, regulations, and best practices, ensuring all agency activities comply with legal requirements and company policies. ...
Posted
7 days ago

KL City

  • Lead, coach, and motivate a team of collection managers, officers, and recovery agents to achieve collection targets.
  • Drive continuous improvement in collection efficiency, recovery processes, and customer experience.
  • Collection Management ...
Posted
7 days ago

KL City

  • Follow and implement the company collections procedure
  • Ensure cash receipts are applied to the customer account by liasioning with the cash application team
  • Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
11 days ago

KL City

  • Up to RM4,000)
  • Working Hours: Normal Office Hours
  • Who Should Apply ...
Posted
25 days ago

KL City

  • Follow and implement the company collections procedure
  • Ensure cash receipts are applied to the customer account by liasioning with the cash application team
  • Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
3 days ago

KL City

  • Update customer records, payment commitments, and call outcomes accurately in the system.
  • Handle payment-related inquiries and provide appropriate assistance.
  • Comply with company policies, client requirements, and applicable debt collection regulations. ...
Posted
16 days ago

KL City

  • Drive achievement of collection KPIs.
  • Review accounts, prioritize actions and guide team on strategy.
  • Manage CGC / SJPP claims processes, including submission, follow-up, and recovery tracking. ...
Posted
7 days ago

KL City

  • • Successfully work on accounts as per guideline requirements set in collection system.
  • • Ensure the portfolio assigned are attempted within the stipulated time set by manager
  • • To manage portfolio appropriately towards target setting. ...
Posted
5 days ago

KL City

  • Update customer information and collection status accurately in the system.
  • Achieve individual and team collection targets.
  • Handle customer enquiries professionally and courteously. ...
Posted
6 days ago

Job searches related to “Collections”