Job Description

Credit Collection - 1 Year Contract
Bandar Sunway
*Salary RM4,000 - RM6,000*

Requirements:

• Diploma in Accountancy, LCCI, CAT.
• Min 3 years' experience in Accounts Receivable/Collections role.
• Demonstrate strong interpersonal, communication and presentation skills.
• Strong analytical and problem-solving skills and meticulous.
• Mature, proactive, resourceful and hands-on with good initiative.
• Highly independent worker who is able to work well with minimal supervision

Responsibilities:

• Responsible for Accounts Receivable collection and providing customer payment details to Global Business Services (GBS) team.
• Monitor and proactive follow up on overdue and delinquent customer accounts to meet cashflow KPI and DSO.
• Investigate and follow up on unidentified or unmatched collections in a timely manner.
• Perform Account reconciliation and resolve reconciling differences.
• Respond to inquiries from internal and external stakeholders regarding collections, ad hoc requests promptly.
• Work with Credit risk management to minimize risk and support special handling on high-risk accounts.
• Document understanding of customer specific processes (Payment process, approval structure, Account History, Portal restrictions and risk profile).
• Generate aging analysis.
• Ensure an accurate and timely monthly, quarterly and year end close process that is in compliance with Policy.
• Assist and support internal and statutory audits.
• Assist in special projects involving business demand analysis

Preferred Qualifications:

• Has experience with Oracle

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email :

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440