Accounts Receivable Collections
Kuala Lumpur, Malaysia
Job Description
- Analyse the unbilled retention accounts and take appropriate actions to resolve reconciliation issues to facilitate invoicing and collection of the retention amounts
- Ensure coordination of invoicing and collection activities for unbilled retention accounts, between Sales, project managers and finance leading to the timely invoicing and collection of these amounts
- Recommend appropriate action to resolve disputed and unreconciled amounts
- Analyses the outstanding amounts and identify the balances into appropriate risk categories, ie. High, Medium and Low.
- Pursues collection action by phone, personal contact, and correspondence to secure a satisfactory resolution. Contact customers (via outbound calls/emails) and receive calls/emails from customers to secure collection off outstanding sums.
- Determine the validity of customer disputes where applicable.
- Review and recommend write off /adjustments of accounts where collection is doubtful
- Validated breakdown of the total amount of unbilled retentions (GL ) for MDM (MY31) and MHEM (MY30) into retention and uninvoiced amounts, includingProject name
Contact person
Classification of amounts into risk categories, ie High , Medium, Low
Due date of retention amounts
- Monthly progress report on collections and forecast collections-
Contract length: 3 months Salary: RM3,000.00 - RM3,200.00 per month Schedule:
- Day shift
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
- Bachelor\'s (Preferred)
- Accounts Receivable (Preferred)
- SAP (Preferred)
- English (Preferred)
- Bahasa (Preferred)
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Job Detail
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Job IdJD885230
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned