56 Debt Collector Jobs - August 2026 - High Salaries

显示56个工作的结果 "debt collector"
不要错过任何 Debt Collector 的新工作机会
支持聊天
MYR2,500 - MYR3,000 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Strictly adheres to applicable laws, regulations, policies and procedures
  • Other duties as assigned by the superior
  • Perform collection activity for inbound / outbound and negotiate payments for past due cases including email,letter and SMS ...
Communication Debt Recovery
+3

最后机会申请此工作。

Posted
6 days ago
支持聊天
MYR3,000 - MYR3,500 每月
Fresh Graduates
靠近火车站
  • Payment Restructuring & Negotiation: Engage in professional negotiations with customers to establish realistic repayment schedules or settlement plans, effectively minimising operational and recovery costs.
  • Redemption Management: Provide critical support and strategic handling during customer redemption processes to facilitate vehicle releases or account regularizations.
  • Portfolio Debt Recovery: Conduct structured and professional outbound collection calls to delinquent customers to minimize Non-Performing Loans (NPL) and reduce Expected Credit Loss (ECL) provisions. ...
Problem-Solving Negotiation
+3
Posted
3 days ago
支持聊天
MYR2,400 - MYR3,500 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handle customer enquiries related to outstanding payments
  • Achieve assigned targets while complying with company guidelines
  • Contact customers to discuss overdue accounts and repayment plans ...

最后机会申请此工作。

Posted
22 days ago
MYR1,800 - MYR2,000 每月
+额外补偿
Fresh Graduates
靠近火车站
  • • Assist customers for any inquiries related
  • • Try to negotiate with customers
  • • Follow up the payment response as promised by the customers ...
Posted
2 months ago
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支持聊天
MYR2,500 - MYR3,500 每月
靠近火车站
  • Maintain Customer Files : Update and manage customer files, recording all contact details and the information provided to the customer regarding their debt.
  • Prepare Statements : Create statements for credit departments and banks when customers do not meet payment agreements or fail to establish new ones.
  • Write Letters : Draft letters to inform customers about their debts and to credit agencies, insurance companies, lawyers, and employers if payment agreements are not met. ...
Negotiation Debt Recovery
+8
Posted
15 hours ago
支持聊天
MYR2,400 - MYR3,500 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Act as the main point of contact for customers on repayment queries and updates.
  • Reach out to customers to discuss overdue accounts and develop personalized repayment plans.
  • Make outbound calls to encourage timely payments and maintain strong customer relationships. ...
Posted
22 days ago
支持聊天
MYR2,500 - MYR3,500 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handle customer questions about their outstanding balances and provide clear support.
  • Speak with customers to understand their situation and create simple, realistic repayment plans.
  • Follow up on overdue accounts and encourage customers to make payments through calls. ...
Posted
22 days ago
支持聊天
MYR2,400 - MYR3,500 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Act as the main point of contact for customers on repayment queries and updates.
  • Reach out to customers to discuss overdue accounts and develop personalized repayment plans.
  • Make outbound calls to encourage timely payments and maintain strong customer relationships. ...
Posted
22 days ago
支持聊天
Up to MYR2,000 每月
+额外补偿
Fresh Graduates
靠近火车站
  • Build and maintain good relationships with customers to ensure timely repayment
  • Report collection progress and customer status to supervisor regularly
  • Travel to outstation areas for collection duties when required ...
Posted
a month ago
支持聊天
MYR2,500 - MYR3,500 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handle customer questions about their outstanding balances and provide clear support.
  • Speak with customers to understand their situation and create simple, realistic repayment plans.
  • Follow up on overdue accounts and encourage customers to make payments through calls. ...
Posted
22 days ago
支持聊天
MYR2,500 - MYR3,500 每月

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Handle customer questions about their outstanding balances and provide clear support.
  • Speak with customers to understand their situation and create simple, realistic repayment plans.
  • Follow up on overdue accounts and encourage customers to make payments through calls. ...
Posted
22 days ago

BLACK ROCK COLLECTION PTE. LTD.

SGD1,000 - SGD1,000 每月

Singapore

  • Report case progress and outcomes regularly to the manager
  • Possess own transport, preferably a motorcycle, to facilitate site visits
  • Willingness to undergo training provided by the company ...
Posted
16 days ago
MYR1,999 - MYR3,999 每月
  • Mengemaskini rekod dan status pelanggan di dalam sistem.
  • Mencapai sasaran kutipan bulanan yang ditetapkan.
  • Minimum SPM. ...
Posted
3 days ago
MYR2,800 - MYR3,500 每月

Malaysia

  • Ensure strict compliance with credit policies, collection guidelines, and security protocols during all customer interactions.
  • Repayment Negotiations
  • Engage with customers to negotiate repayment plans, aiming for timely settlements while maintaining strong professional relationships. ...
Posted
a month ago
MYR4,500 - MYR6,500 每月
  • Coordinate the daily activities of outsourced collection agencies and communicate account assignments and operational requirements
  • Monitor agreed performance indicators and review collection results
  • Recommend adjustments to agency workflows based on business needs ...
Posted
3 days ago
MYR1,700 - MYR2,900 每月
  • · Collect payments from delinquent customers.
  • · Call customers using all approved methods of communication.
  • · On overdue accounts and amount currently owed. ...
Posted
24 days ago
Undisclosed
  • Review aging accounts, disputed balances, and high-risk customers, implementing appropriate recovery actions and escalating critical issues as required.
  • Monitor collection performance metrics, including Collection Rate, DSO, and aging reports, and ensure accurate and timely reporting.
  • Maintain and review Management Aging Tracking Reports (MGTR) and provide collection insights, risk assessments, and corrective action recommendations to management. ...
Posted
11 days ago
MYR2,000 - MYR4,000 每月
  • Responsible to follow-up and monitor on accountholder’s payment thoroughly in timely manner.
  • To attend to the documentation required to assist collection.
  • Candidates must possess at least SPM (with call centre experience + credit Maths and English ), Diploma and Degree Holder. ...
Posted
10 days ago
MYR6,500 - MYR6,500 每月

KL City

  • Maintain of client relationship management skills
  • Experience in commercial accounts receivable recovery (AR finance knowledge). Able to secure payments/loans back from outstanding invoices to maintain healthy cash flow.
  • Reconcile billing statements, handle client queries, and manage payment disputes for commercial clients ...
Posted
23 days ago
MYR2,500 - MYR3,500 每月

KL City

  • Ensure the accuracy and completeness of billing, prepare and distribute Statements of Account (SOA) to customers, and perform timely exception reporting and account reconciliations to maintain accurate financial records.
  • To prepare and coordinate meetings, reports, letters and documents related to CCE function and related matters.
  • Diploma/Degree in Sales & Marketing, IT Engineering, Data Science & AI, Finance, Business Administration, Credit management and/or Collections Specialist programs or related field. ...
Posted
24 days ago
MYR2,500 - MYR3,500 每月

KL City

  • Ensure the accuracy and completeness of billing, prepare and distribute Statements of Account (SOA) to customers, and perform timely exception reporting and account reconciliations to maintain accurate financial records.
  • To prepare and coordinate meetings, reports, letters and documents related to CCE function and related matters.
  • Diploma/Degree in Sales & Marketing, IT Engineering, Data Science & AI, Finance, Business Administration, Credit management and/or Collections Specialist programs or related field. ...
Posted
24 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 month ago
Undisclosed
  • Review aging accounts, disputed balances, and high-risk customers, implementing appropriate recovery actions and escalating critical issues as required.
  • Monitor collection performance metrics, including Collection Rate, DSO, and aging reports, and ensure accurate and timely reporting.
  • Maintain and review Management Aging Tracking Reports (MGTR) and provide collection insights, risk assessments, and corrective action recommendations to management. ...
Posted
25 days ago
MYR1,700 - MYR2,500 每月
  • Menyediakan laporan harian/mingguan berkaitan status kutipan
  • Menyelenggara fail dan dokumen berkaitan akaun tertunggak
  • Berkomunikasi dengan jabatan lain (Kewangan, Legal) berkaitan kes-kes tertentu ...
Posted
19 days ago
MYR1,700 - MYR2,500 每月
  • Menyediakan laporan harian/mingguan berkaitan status kutipan
  • Menyelenggara fail dan dokumen berkaitan akaun tertunggak
  • Berkomunikasi dengan jabatan lain (Kewangan, Legal) berkaitan kes-kes tertentu ...
Posted
19 days ago

CUCKOO INTERNATIONAL (MAL) SDN BHD

MYR1,500 - MYR3,000 每月
  • No basic salary
  • Earn up to 10% commissionWalk in & start your career with us!
  • Free parking ...
Posted
2 days ago

Cuckoo International (MAL) Sdn Bhd

MYR1,500 - MYR3,000 每月
  • No basic salary
  • Earn up to 10% commissionWalk in & start your career with us!
  • Free parking ...
Posted
2 days ago
MYR1,900 - MYR2,500 每月
  • 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
3 days ago