500+ Collections Jobs - October 2026 - High Salaries

Showing 558 jobs results for "collections"
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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
11 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

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
11 days ago

KL City

Posted
11 days ago

FREEDOM CREDIT SDN BHD

  • Monitor overdue accounts and ensure timely and effective collection actions.
  • Maintain accurate records of collection activities and update account status in the system.
  • Prepare regular reports on collection performance and delinquency trends. ...
Posted
21 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
15 days ago
  • Achieve daily, weekly, and monthly collection targets.
  • Escalate cases to the Field & Recovery team when required.
  • Handle customer enquiries, disputes, and complaints professionally and courteously. ...
Posted
22 days ago

KL City

Posted
14 hours ago
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Research and resolve payment & invoice discrepancies
  • Maintain accounts receivable customer files and records ...
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
4 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
5 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

Agensi Pekerjaan ASK Resources Sdn Bhd

  • Full training provided
  • Career growth opportunities
  • 5 working days per week ...
Posted
23 days ago

Singapore

  • Follow structured task instructions, SOPs, and data collection workflows
  • Perform task variations based on engineering and data collection needs
  • Provide feedback on system behavior, usability, task execution, and data quality ...
Posted
2 days ago

KL City

  • Up to RM4,000)
  • Working Hours: Normal Office Hours
  • Who Should Apply ...
Posted
23 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
4 days ago

Singapore

  • Support month-end and year-end closing activities, including journal entries, accruals, and reconciliations.
  • Maintain accurate accounting records and ensure supporting documentation is properly filed and retained.
  • Assist in preparing monthly financial reports, schedules, and supporting analysis for management and regional finance teams. ...
Posted
4 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
9 days ago
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Research and resolve payment & invoice discrepancies
  • Maintain accounts receivable customer files and records ...
Posted
5 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
8 days ago

Singapore

Posted
9 days ago

Singapore

  • Partner with Sales, Operations, and Finance teams to address billing and account-related issues.
  • Support credit reviews and customer account management activities.
  • Prepare and analyze AR, collections, and aging reports. ...
Posted
11 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
11 days ago

Singapore

  • Support month-end and year-end closing activities, including journal entries, accruals, and reconciliations.
  • Maintain accurate accounting records and ensure supporting documentation is properly filed and retained.
  • Assist in preparing monthly financial reports, schedules, and supporting analysis for management and regional finance teams. ...
Posted
9 days ago
WFH

Singapore

Posted
9 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
19 days ago

Singapore

  • Lead end-to-end product development in collaboration with cross-functional teams and stakeholders.
  • Leverage user research, data, and testing to design seamless and relevant payment experiences.
  • Serve as the product ambassador and primary point of contact for internal and external stakeholders. ...
Posted
11 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
19 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
14 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
14 hours ago

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