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100+ Debt Collection Jobs - September 2026 - High Salaries
Showing 123 jobs results for
"debt collection"
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MYR1,800 - MYR2,800 Per Month
- 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
8 days ago
MYR2,200 - MYR2,200 Per Month
- Achieve individual and team collection targets.
- Maintain accurate records and updates in the company system.
- Follow company policies, procedures, and compliance requirements. ...
Posted
8 days ago
MYR2,000 - MYR2,200 Per Month
- 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
9 days ago
Undisclosed
- 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
9 days ago
MYR1,800 - MYR2,800 Per Month
- Full training provided
- Career growth opportunities
- 5 working days per week ...
Posted
9 days ago
Undisclosed
KL City
- Up to RM4,000)
- Working Hours: Normal Office Hours
- Who Should Apply ...
Posted
9 days ago
MYR2,200 - MYR2,200 Per Month
- Achieve individual and team collection targets.
- Maintain accurate records and updates in the company system.
- Follow company policies, procedures, and compliance requirements. ...
Posted
9 days ago
MYR2,000 - MYR2,200 Per Month
- 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
9 days ago
MYR1,800 - MYR2,000 Per Month
- 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
16 days ago
MYR2,600 - MYR3,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Maintain accurate collection records and prepare daily performance reports.
- Ensure all collection activities comply with company policies and regulations.
- Perform other duties assigned by the supervisor. ...
Problem Solving
Analytical Thinking
Skills Required
Problem Solving
Analytical Thinking
Communication
or trade/financial operations
Microsoft Excel
Administrative
Ecommerce
Collection
+6
Be an early applicant!
Posted
18 days ago
MYR2,000 - MYR2,200 Per Month
- 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
MYR1,800 - MYR2,000 Per Month
- 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
18 days ago
MYR1,900 - MYR3,000 Per Month
- Training Provided
- With experience in collection/call centre and sales are added to advantage.
- Without Experience are welcome ...
Posted
18 days ago
Undisclosed
Singapore
- Key responsibilities include managing daily collections and administering customer payments in line with established operational standards. You will handle credit risk monitoring by evaluating customer financial limits against held securities and negotiating corporate financial guarantees when necessary. Additional duties involve generating monthly accounts receivable aging reports, performing systematic balance reconciliations, and investigating account discrepancies or payment delays. In this role, you will also formulate structured repayment plans and maintain regular professional correspondence with external business partners.
- skills and experience required. To succeed in this position, you must possess a recognized diploma in accountancy or an equivalent professional qualification. A minimum of one year of hands-on bookkeeping experience with exposure to trade receivables or payables is essential. Candidates should demonstrate a meticulous attention to detail, strong financial analytical abilities, and effective interpersonal communication skills. Proficiency in navigating Tier-1 ERP systems and a strong collaborative mindset will enable you to excel in a fast-paced environment.
- Please click on the 'apply' button to apply online, alternatively you may contact Clara Oh - Recruitment Consultant, Randstad Accounting & Finance. (EA: 94C3609 / R22111662)
Posted
25 days ago
MYR2,000 - MYR2,500 Per Month
- 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
MYR2,000 - MYR3,200 Per Month
Setia Alam
- Experience in freight forwarding / logistics industry is required.
- Able to communicate with customers regarding outstanding payments and account matters.
- Responsible, good communication skills, and able to follow up payment matters independently. ...
Posted
a month ago
MYR2,000 - MYR3,200 Per Month
Setia Alam
- Experience in freight forwarding / logistics industry is required.
- Able to communicate with customers regarding outstanding payments and account matters.
- Responsible, good communication skills, and able to follow up payment matters independently. ...
Posted
a month ago
Undisclosed
KL City
- Develop and implement dunning strategies to minimise outstanding debts.
- Monitor accounts receivable and prepare detailed reports on collection activities.
- Collaborate with internal teams to resolve payment disputes effectively. ...
Posted
a month ago
Undisclosed
KL City
- Monitor accounts receivable to identify overdue payments and take appropriate action.
- Communicate with customers regarding overdue accounts and payment arrangements.
- Prepare and maintain accurate records of collection activities and payment status. ...
Posted
a month ago
MYR2,000 - MYR2,200 Per Month
- 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
MYR2,000 - MYR2,200 Per Month
- 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
Undisclosed
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
5 days ago
Undisclosed
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
8 days ago
MYR1,700 - MYR1,700 Per Month
KL City
- Fresh graduates are encouraged to apply.
- Able to speak and write Bahasa Malaysia and English (additional language will be an added advantage).
- No experience needed (experience in collections, credit control, or customer service will be an added advantage). ...
Posted
9 days ago
Undisclosed
- What you'll do
- • Support the Manager and Head of Department with day-to-day operations and administrative work
- • Uphold organisational standards, including safety standards and client or customer communications ...
Posted
9 days ago
MYR2,000 - MYR2,200 Per Month
- 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
18 days ago
MYR1,800 - MYR2,500 Per Month
- 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
18 days ago
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