100+ Collections Jobs in Selangor - September 2026 - High Salaries

Showing 143 jobs results for "collections" in Selangor
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Hunters International Sdn Bhd

Malaysia

Posted
a month ago

Hunters International Sdn Bhd

Malaysia

Posted
a month ago
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
2 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
17 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
17 days 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
17 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
17 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
24 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
a month 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
a month ago

OTT CREATION MARKETING

  • 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
a month 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
17 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
3 days 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
16 days 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 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
a month 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
  • 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
24 days 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
  • Responsible to follow-up and monitor on accountholder’s payment thoroughly in timely manner.
  • To attend to the documentation required to assist collection.
  • Candidates must possess at least SPM (with call centre experience + credit Maths and English), Diploma or Degree Holder. ...
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
3 days 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
2 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
4 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
5 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
13 days ago
  • Customer Svc/Call Centre
  • SPM
  • Bahasa Malaysia, English ...
Posted
15 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
16 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
16 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
17 days ago

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