Debt Recovery Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
20 Recovery Officer Jobs in Bandar Kuala Lumpur - October 2026 - High Salaries
Showing 20 jobs results for
"recovery officer"
in Bandar Kuala Lumpur
Accounts Recovery Officer
- Handle difficult and sensitive conversations professionally while maintaining a calm and solution-focused approach.
30+ days
RECOVERY OFFICER
- - Conduct thorough analysis of borrower financial statements to assess repayment capabilities
14 days
RECOVERY OFFICER
- - Conduct thorough analysis of borrower financial statements to assess repayment capabilities
10 days
9 days
Recovery Officer
- Understand customers’ payment difficulties and obtain repayment commitments.
7 days
RECOVERY OFFICER
- - Conduct thorough analysis of borrower financial statements to assess repayment capabilities
23 days
COLLECTION - RECOVERY OFFICER
- Great opportunity for personal & professional growth
4 days
CREDIT RECOVERY OFFICER
- Job Types: Full-time, Permanent, Fresh graduate
3 days
Customer Service Consultant - Recovery Officer
- Medical and Hospitalization Benefits
8 days
24 days
Recovery Officer cum Field Visit Officer
- Contact customers to understand their payment difficulties and obtain repayment commitments.
11 days
CREDIT RECOVERY OFFICER
- Job Types: Full-time, Permanent, Fresh graduate
25 days
FIELD RECOVERY OFFICER
- - Good Communication skills in Bahasa Malaysia and English
25 days
25 days
RECOVERY OFFICER - CALL CENTRE
- Result-oriented with good negotiation skills.
25 days
Credit Recovery Officer [Near MRT I Basic - Incentive]
- Maintain a high standard of call quality, adhering strictly to company standard operating procedures (SOPs), recovery regulations, and ethical guidelines.
14 days
CREDIT RECOVERY OFFICE
- Resolve Disputes: Address and resolve payment disputes or concerns in a professional manner, providing clear information and solutions to the debtor.
22 days
Collection Executive (Debt Recovery)
- Update customer records, payment commitments, and call outcomes accurately in the system.
9 days
Collection Executive (Debt Recovery)
- Update customer records, payment commitments, and call outcomes accurately in the system.
21 days