39 Collections Jobs in Petaling - October 2026 - High Salaries

Showing 39 jobs results for "collections" in Petaling
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MYR2,800 - MYR3,500 Per Month
Near Train Station
  • Maintain Customer Files : Update and manage customer files, recording all contact details and the information provided to the customer regarding their debt.
  • Prepare Statements : Create statements for credit departments and banks when customers do not meet payment agreements or fail to establish new ones.
  • Write Letters : Draft letters to inform customers about their debts and to credit agencies, insurance companies, lawyers, and employers if payment agreements are not met. ...
Negotiation Debt Recovery
+4
Posted
a month ago
MYR1,800 - MYR2,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • • Assist customers for any inquiries related
  • • Try to negotiate with customers
  • • Follow up the payment response as promised by the customers
Posted
2 months ago
MYR1,700 - MYR2,500 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • To collect cash from vending chair machine collection cleaning station
  • To bank in cash collection to company account
  • To involve in installation, swap, termination and withdrawal chair movement ...
Installation Maintenance
+9

Be an early applicant!

Posted
9 days ago
MYR2,500 - MYR2,600 Per Month
+Additional Compensation
Near Train Station
  • Responsible for counting soiled laundry received from customers and updating the delivery log accordingly.
  • Responsible for submitting proof of delivery for all locations on a daily basis.
  • Support the operations team during non-driving hours when required. ...
Driving Navigation
+4

Be an early applicant!

Posted
10 days ago
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MYR110 - MYR145 Per Day
Fresh Graduates

Petaling Jaya, 47810

Near Train Station
  • Complete a proper end-of-day counter check and provide photo/video confirmation after closing to ensure merchandise, displays and the overall counter are properly arranged and secured before leaving.
  • Conduct a daily stock count before opening and after closing.
  • Submit the opening and closing stock count report to JOYCE COUTURE internal management every day. ...
Stock Management Customer Service
+3
Posted
2 days ago
MYR7,000 - MYR9,000 Per Month
Near Train Station
  • Prepare weekly/monthly reports and track performance vs. targets.
  • Recommend corrective actions to improve collection efficiency.
  • Track project payment milestones, claims, certifications, and schedules. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Monitor accounts receivable aging and identify overdue or high-risk accounts
  • Investigate billing discrepancies, payment issues, deductions, and customer disputes
  • Coordinate with Sales, Billing, Customer Service, and other internal teams to resolve account issues ...
Accounts Receivable Invoice Collection
+1
Posted
2 months ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
23 days ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5
Posted
23 days ago

Standard Chartered Bank

Posted
5 days ago
  • Ensure dialler productivity meets the relevant performance benchmarks
  • Evaluate and assign cases to Field visit according the following circumstances:
  • Uncontactable, all available numbers in host (CACS, RLS, EBBS, ICM etc) have been attempted ...
Posted
5 days ago
  • Working Hours: Monday to Friday, 9:00 AM – 6:00 PM / 10:00 AM – 7:00 PM
  • We are looking for a motivated and customer-oriented Revenue & Collection Coordinator to join our client’s team.
  • Key Responsibilities: ...
Posted
20 days ago
  • Follow up on customer disputes, deductions, short payments and other issues impacting payment, working closely with Commercial, Customer Service, Finance and other relevant stakeholders.
  • Ensure customer payments and remittance information are followed up and coordinate with the Cash Application team where required.
  • Maintain accurate and timely collection notes, customer payment commitments and follow-up actions in SAP. ...
Posted
23 days ago
  • Achieve the productivity standard set for the team and individual KPI
  • Take on additional projects and tasks assigned by reporting manager
  • Fresh graduates are welcome as comprehensive training will be provided ...
Posted
3 days ago

Standard Chartered Bank

Posted
5 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
5 days ago
  • Evaluate and assign cases to Field visit according the following circumstances:
  • Uncontactable, all available numbers in host (CACS, RLS, EBBS, ICM etc) have been attempted
  • Skip Tracing performed with futile outcome to contact customer(s) ...
Posted
5 days ago
  • Minimum Diploma Holder.
  • Minimum 1 year working experience in Collection, fresh graduate is encouraged to apply.
  • Well versed in English and Bahasa Malaysia. ...
Posted
10 days ago
  • Initiate site visits and necessary searches to locate uncontactable hirers and verify their current whereabouts.
  • Maintain accurate records of customer interactions, payment arrangements, and collection activities.
  • Handle all customer communications professionally while maintaining a firm and solution-oriented approach. ...
Posted
16 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
16 days ago
  • Initiate site visits and necessary searches to locate uncontactable hirers and verify their current whereabouts.
  • Maintain accurate records of customer interactions, payment arrangements, and collection activities.
  • Handle all customer communications professionally while maintaining a firm and solution-oriented approach. ...
Posted
11 days ago
  • Achieve the productivity standard set for the team and individual KPI
  • Take on additional projects and tasks assigned by reporting manager
  • Fresh graduates are welcome as comprehensive training will be provided ...
Posted
23 days ago

Petaling

  • Minimum Diploma Holder.
  • Minimum 1 year working experience in Collection, fresh graduate is encouraged to apply.
  • Well versed in English and Bahasa Malaysia. ...
Posted
21 days ago
  • Dispute Resolution: Coordinate with internal teams (Sales, Billing, or Customer Support) to help resolve basic billing inquiries or customer complaints.
  • Record Keeping: Maintain accurate, detailed, and up-to-date documentation of all customer conversations and payment arrangements in our system.
  • Continuous Learning: Participate actively in all company training sessions, workshops, and coaching to continuously improve communication and negotiation skills. ...
Posted
15 days ago
  • Achieve the productivity standard set for the team and individual KPI
  • Take on additional projects and tasks assigned by reporting manager
  • Fresh graduates are welcome as comprehensive training will be provided ...
Posted
2 days ago
  • Manage, monitor, and resolve customer emails that fall outside GenAI‑driven automation, providing timely manual intervention.
  • Identify, analyze, and resolve issues in GenAI‑processed email workflows, including misclassification, incomplete extraction, language issues, and system integration errors.
  • Ensure complete and accurate handling of GenAI fallout cases, including validating customer intent and correcting system errors. ...
Posted
2 days 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
3 days ago

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