Debt Collector Jobs
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AEON Credit Service (M) BerhadKuala Lumpur
Understand financial concepts, such as MFRS9 impairment loss provision on accounts receivable, cash flow, and cost of collection.
• Familiar with laws and regulations related to debt collection and BPO business in the financial industry.
Qualifications...
CHEP UK Ltd.Cyberjaya
strategies and I2C performance metrics such as DTP, aged debt, and cash collection.
Support legal and pre-legal processes, including preparing final demands, liaising with external lawyers, and addressing legal portfolio cases as needed.
Manage payment plans...
17 similar jobs: Bintulu, Shah Alam, Kota Bharu, Butterworth, Kulim...
Johan Holdings BerhadKuala Lumpur
Requirements
Diploma / Degree in any field.
At least 1 or 2 years in debt collection role.
Proficient in English and Bahasa Malaysia.
Proficient in Microsoft Excel and Word.
Willing to work in KL. Office location: Menara Tan & Tan (Kuala Lumpur), near...
ResMed IncKuala Lumpur
as requested.
Maintains up to date aged debtors report to assist with end of month bad debts provision movements.
Refers outstanding debtors to external debt collection agencies and provides relevant customer details.
Seeks approval and facilitates write-off...
ManpowerGroup MalaysiaKuala Lumpur
ratios.
• Negotiate repayment arrangements, settlements, and restructuring plans with customers.
• Coordinate with external debt collection agencies, repossession agents, and law firms for legal action.
• Ensure collection activities are conducted...
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CHOO BEE HARDWARES SDN BHDAmpang Jaya
Maintain regular contact with customers to promote sales and ensure debt collection.
• Provide high-quality service to customers by promptly handling complaints and inquiries.
• Preferred work location at Kapar, Selangor.
#J-18808-Ljbffr...
StudentUniverseKuala Lumpur
processes.
• Proactively manage debt collection across the regional portfolio and mitigate write-off risk through quarterly credit risk assessments.
• Ensure timely cash allocation and manage customer escalations and complex queries.
• Ensure compliance...
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GXS BankKlang
and strategies for Singapore consumer and SME portfolios.
Call and follow-up with customers to secure payment plans
Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses
Partner...
AEON Credit Service (M) BerhadKuala Lumpur
Establish performance metrics and key performance indicators (KPI) to assess the organization's progress towards strategic goals.
• Determining the scope of collection operational improvement initiatives via consultation and evaluation...
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activpayroll Ltd.Kuala Lumpur
Control Specialist, you’ll play a key part in managing cashflow by ensuring that revenue and outstanding credit are collected accurately and on time. You’ll take ownership of resolving debtor issues, improving collection processes, and driving performance...
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CHOO BEE HARDWARES SDN BHDKlang
Maintain regular contact with customers to promote sales and ensure debt collection.
• Provide high-quality service to customers by promptly handling complaints and inquiries.
• Preferred work location at Kapar, Selangor.
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OCBCKuala Lumpur
updates of agency status on collection accounts in the Debt Management (DM) system.
Qualifications
A degree in a relevant field, such as finance or business
At least 3 years of experience in collections or a related field, such as credit risk or customer...
CIMBKuala Lumpur
Ensure satisfactory rating on all audit reviews.
• Ensure compliance of internal policy and procedures, Bank Negara guidelines and regulation, i.e. FSA /IFSA 2013, Fair Debt Collection & etc.
• Highlight suspicious and new account behavior to Team Manager...
AdeccoKlang
and overseas, including staff-related payments; perform monthly creditor reconciliation.
Accounts Receivable: assist in invoicing and debt collection process as required; perform monthly bank reconciliation.
General Accounting & Other Duties: assist and work...
AEON Credit Service (M) BerhadKuala Lumpur
Administration is an advantage.
• Minimum 12 years of experience in collection or recovery-related work with a proven track record of success.
• Minimum 10 years of leadership experience in managing BPO operations, including debt collection or in-bound...
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