400+ Collections Jobs - June 2026 - High Salaries
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"collections"
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工作 "collections"
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Undisclosed
KL City
- Ensure that monthly sales targets are achieved for the store
- Conduct daily, monthly stock count for all stores.
- Passion for selling ...
Posted
a day ago
Undisclosed
KL City
- Ensure that monthly sales targets are achieved for the store.
- Conduct daily, monthly stock count for all stores.
- Ensure the appropriate daily, weekly and monthly reports submission are delivered on time. ...
Posted
a day ago
Undisclosed
KL City
- Ensure that monthly sales targets are achieved for the store.
- Conduct daily, monthly stock count for all stores.
- Passion for selling. ...
Posted
a day ago
Undisclosed
- Ensure that monthly sales targets are achieved for the store
- Conduct daily, monthly stock count for all stores.
- Passion for selling ...
Posted
3 days ago
Undisclosed
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
a month ago
[LTA – FIN] DEPUTY MANAGER, COLLECTIONS, RECEIVABLES - REFUNDS (1-YEAR LCT) [LTA – FIN] DEPUTY MANAGER, COLLECTIONS, RECEIVABLES - REFUNDS (1-YEAR LCT)
Land Transport Authority (LTA) Singapore
Undisclosed
Singapore
- Coordinate vendors and consultants, track progress, manage risks and dependencies, and resolve issues promptly.
- Assess cross-functional impacts of system changes to ensure alignment and operational readiness across finance functions.
- Support funding, procurement, audit and compliance activities, including access controls and follow-up on audit findings. ...
Posted
25 days ago
Undisclosed
Singapore
- Coordinate vendors and consultants, track progress, manage risks and dependencies, and resolve issues promptly.
- Assess cross-functional impacts of system changes to ensure alignment and operational readiness across finance functions.
- Support funding, procurement, audit and compliance activities, including access controls and follow-up on audit findings. ...
Posted
a month ago
SGD4,000 - SGD4,000 每月
Downtown Core
- Follow up on outstanding payments and remittance details
- Manage customer account relationships and collection activities
- Assist with dispute management and resolution between internal stakeholders and customers ...
Posted
7 days ago
SGD2,500 - SGD2,500 每月
Singapore
- Assist in preparing simple documents such as invoices, quotations, delivery notes, and internal reports
- Handle incoming phone calls, emails, and general customer enquiries in a professional manner
- Support inventory monitoring by updating stock records and reporting discrepancies ...
Posted
2 days ago
SGD900 - SGD900 每月
Singapore
- Assist in content creation for online and offline marketing channels.
- Support brand awareness initiatives and marketing activities.
- Coordinate with the sales team to ensure marketing materials are aligned with business objectives. ...
Posted
8 days ago
BI&L COLLECTIONS PTE. LTD.
BI&L COLLECTIONS PTE. LTD.
MYR2,400 - MYR2,500 每月
KL City
- Experience in Telemarketing and Collection Officer will be advantage
- Able to start work immediately
- Training will be provided, fast learner ...
Posted
13 hours ago
Undisclosed
Singapore
- • To manage and achieve daily productivity standards in terms of call attempts, contacts and promise to pay by customers.
- • Apply negotiation strategies to ensure successful recovery of overdue outstanding.
- • Analyse and evaluate errant cases to recommend and initiate appropriate course of action. ...
Posted
12 hours ago
SGD2,500 - SGD2,500 每月
Singapore
- Maintain up-to-date financial and customer records for audit and reporting purposes
- Conduct proactive follow-ups on outstanding payments via WhatsApp and phone calls to ensure timely collections
- Prepare calculations and documentation for customers who default on payments to support recovery efforts ...
Posted
2 days ago
Undisclosed
KL City
- Collaborating with internal and external stakeholders to resolve billing issues and improve customer outcomes
- Monitoring account status, maintaining accurate customer records, and ensuring compliance with policies and procedures
- Identifying accounts requiring escalation, dispute handling, or external recovery actions ...
Posted
3 days ago
Undisclosed
Singapore
- Develop the Collection Brief based on market insights and seasonal trends, to communicate product needs to Design teams.
- Collaborate closely with designers, providing insights and feedback to ensure products align with collection objectives.
- Monitor product development progress, ensuring adherence to timelines, specifications, and price targets. ...
Posted
5 days ago
Undisclosed
KL City
- Analyze outstanding debts and implement strategies to minimize overdue payments.
- Build and maintain strong relationships with clients to address payment issues effectively.
- Collaborate with the Accounting & Finance team to ensure accurate financial records. ...
Posted
19 days ago
MYR3,300 - MYR5,500 每月
Malaysia
- 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
11 days ago
MYR4,000 - MYR8,000 每月
Malaysia
- Achieve targets given by Management
- Job Type: Full-time
- Pay: RM4,000.00 - RM8,000.00 per month ...
Posted
15 days ago
MYR2,500 - MYR3,200 每月
- Update clients on Credit Balance.
- Build relationship and rapport with clients.
- Record and report outcome of collection to superior. ...
Posted
16 days ago
Undisclosed
KL City
- Monitor overdue accounts and follow up with clients to resolve outstanding payments.
- Reconcile accounts and resolve discrepancies in a professional and efficient manner.
- Collaborate with internal teams to address client queries and billing issues. ...
Posted
3 days ago
MYR3,000 - MYR4,000 每月
KL City
- Investigating discrepancies in accounts, verifying balances, and performing research to locate debtors who cannot be reached.
- Following up on repayment plans to ensure compliance and taking further action if payments are missed, including potential legal steps.
- Adhering to laws and regulations governing debt collection to protect debtor rights and maintain ethical practices. ...
Posted
5 days ago
Undisclosed
- Customer Engagement: Shadow credit specialists in assisting customers with payment information and methods to improve payment turnaround times and overall customer experience.
- Process Coordination: Assist in lodging billing issues, escalating payment disputes to relevant parties for swift resolution, and tracking cancelled auto-debit accounts.
- Collection Activities: Gain exposure to the end-to-end dunning process, including shadowing activities related to reminders, account restrictions, and the preparation of documentation for bad debt transfers or legal cases. ...
Posted
a day ago
SGD3,000 - SGD3,000 每月
Singapore
- Maintain and update client credit files and account records accurately.
- Monitor outstanding accounts and follow up on due and overdue payments from clients.
- Ensure all collection activities and follow-ups are properly documented and updated in the system. ...
Posted
10 days ago
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