500+ Collections Jobs - October 2026 - High Salaries

Showing 546 jobs results for "collections"
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KL City

  • Resolve payment disputes and collection issues in a timely manner.
  • Work closely with major accounts to ensure timely collection and account maintenance.
  • Monitor aged debt and support achievement of cash collection targets. ...
Posted
2 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
6 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
11 days 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
12 days 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
12 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
14 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
  • 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
2 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
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
5 days ago

KL City

  • Monthly free rental.
  • Monthly rebate/waiver rental, (mostly rebate on base rent).
  • Reviewing refund claims for customers. For example, (Parker customers we got twice payment With the same cardholder number, this scenario arose when the customers made double touch on the terminal machine while making payment and the terminal had the delay on taking the payment.) ...
Posted
5 days ago

KL City

  • Stakeholder Collaboration: Work closely with business partners and cross-functional teams to understand client’s needs and streamline operational processes.
  • Process Improvement: Lead initiatives to enhance operational efficiency, automation and client experience.
  • SOP Implementation: Develop and implement Standard Operating Procedures (SOPs) for new scenarios, regulatory requirements and product/system upgrades. ...
Posted
10 days ago
  • Drive timely resolution of customer disputes and outstanding receivables.
  • Prepare management reports, working capital analysis, and AR performance reporting.
  • Identify opportunities to improve processes, controls, automation, and operational efficiency. ...
Posted
10 days ago

KL City

  • Communicate with clients to resolve payment discrepancies and disputes.
  • Prepare and maintain accurate records of collection activities and outstanding balances.
  • Collaborate with internal teams to address and resolve billing issues. ...
Posted
12 days ago

Singapore

  • • Current Neutral Selfies – clean frontal selfies serving as high-quality identity references, with natural variation in appearance and surroundings.
  • • Current Head-Pose Captures – selfies captured in assigned head directions to introduce pose variation.
  • • Historical Images – older photos from participants’ galleries to capture natural aging and long-term appearance changes. ...
Posted
11 days ago

Malaysia

  • • Current Neutral Selfies – clean frontal selfies serving as high-quality identity references, with natural variation in appearance and surroundings.
  • • Current Head-Pose Captures – selfies captured in assigned head directions to introduce pose variation.
  • • Historical Images – older photos from participants’ galleries to capture natural aging and long-term appearance changes. ...
Posted
11 days ago

KL City

  • Great opportunity for personal & professional growth
  • SPM/Diploma/Degree
  • Experience in customer service roles is desirable ...
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
12 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
12 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
12 days ago

KL City

Posted
12 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
22 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

KL City

Posted
a day 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
4 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

  • 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

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