100+ Collections Jobs in Wp Kuala Lumpur - September 2026 - High Salaries

Showing 110 jobs results for "collections" in Wp Kuala Lumpur
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KL City

  • Strong negotiation and communication/written skills.
  • Excellent attention to detail and problem-solving abilities.
  • Strong analytical and organizational skills. ...
Posted
5 days ago

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
18 days ago

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
16 days ago

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
2 days ago

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
23 days ago

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
17 days ago

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
23 days ago

KL City

  • b. Negotiate payment arrangements and settlement plans with delinquent borrowers.
  • c. Ensure timely recovery of outstanding loan amounts to achieve monthly collection targets.
  • Customer Communication ...
Posted
15 days ago

Peoplelake Resources Sdn. Bhd.

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

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

KL City

Posted
a month ago

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
18 days ago

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
18 days ago

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
18 days ago

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
18 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
3 days ago

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
2 days ago

KL City

Posted
2 days ago

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
14 days ago

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
2 days ago

KL City

Posted
2 days ago

KL City

  • Day shift schedule
  • Fixed weekends off
  • Government benefits ...
Posted
14 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
16 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
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
18 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
25 days ago

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

KL City

Posted
a month ago

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

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
6 days ago

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