R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
4 days
76 Debt Collector Jobs in Selangor - October 2026 - High Salaries - Page 2
Showing 76 jobs results for
"debt collector"
in Selangor
Collection Executive
- Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
4 days
Collection Executive
- 5 working days a week, on rotating shifts
6 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
7 days
G-Debt Recovery Officer
- Negotiate suitable settlement plans and payment arrangements.
7 days
B- Collection Officer ( - commissions)
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
9 days
9 days
R - Collection Officer
- Work towards daily, weekly, and monthly collection targets.
10 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
10 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
14 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
14 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
14 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
14 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
17 days
Collection Executive
- Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
18 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
18 days
B- Debt Recovery Officer
- Follow up on agreed payment commitments and monitor repayment progress.
22 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
23 days
Collection Executive
- Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
24 days
Recovery Officer
- Responsible for keeping records of collection and status of accounts.
24 days
RECOVERY OFFICER
- Achieve individual and team collection targets
25 days
B-Debt Collection Agents
- Follow up on agreed payment commitments and monitor repayment progress.
25 days
R - Tele Collector
- Work towards daily, weekly, and monthly collection targets.
25 days
B- Debt Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
25 days
R - Collection Executive
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
25 days
B - Collection Agent- Officer
- Work towards daily, weekly, and monthly collection targets.
25 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
25 days
B- Debt Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
25 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
25 days
R - Debt Collecting Officer
- Work towards daily, weekly, and monthly collection targets.
25 days