- Maintain accurate records of collection activities and customer communications.
9 days
31 Debt Collector Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 31 jobs results for
"debt collector"
in Kuala Lumpur
- Maintain accurate records of collection activities and customer communications.
9 days
Credit Collection Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
Accounts Recovery Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
- Maintain accurate records of collection activities and customer communications.
9 days
- Provide excellent customer service and maintain positive customer relationships.
11 days
- Provide excellent customer service and maintain positive customer relationships.
11 days
- To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
30+ days
- Performing financial analysis, cash flow analysis and asset and liability assessments.
30+ days
CREDIT RECOVERY EXECUTIVE
- Monitor and follow up on payment promises and agreed instalments.
21 days
Credit Collection Executive
- We are seeking motivated, confident and target-driven individuals to join our team as Credit Collection Executives.
21 days
Credit Collection Executive [Near MRT I Basic - Incentive]
- Update and Maintain Customer Records
19 days
Debt Collection Agency (Contractor)
2 days
Recovery Officer
- Understand customers’ payment difficulties and obtain repayment commitments.
3 days
Collection Executive
- Resolve payment disputes and collection issues in a timely manner.
3 days
Debt Resolution Officer
- Understand customers' financial situations and recommend appropriate repayment solutions.
5 days
5 days
RECOVERY OFFICER
- - Conduct thorough analysis of borrower financial statements to assess repayment capabilities
6 days
RECOVERY OFFICER
- - Conduct thorough analysis of borrower financial statements to assess repayment capabilities
10 days
RECOVERY OFFICER
- - Conduct thorough analysis of borrower financial statements to assess repayment capabilities
19 days
20 days
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
21 days
21 days
CREDIT RECOVERY OFFICER
- Job Types: Full-time, Permanent, Fresh graduate
21 days
Collections Executives
- Update and maintain accurate case notes, payment statuses, and hirer contact information in the collection system
21 days
Debt Collection Agency (Contractor)
23 days
Collection Executive
- Resolve payment disputes and collection issues in a timely manner.
25 days
Collection Executive
- Resolve payment disputes and collection issues in a timely manner.
25 days
RECOVERY OFFICER
- - Conduct thorough analysis of borrower financial statements to assess repayment capabilities
28 days