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Account Receivable Specialist

Bayan Lepas, Malaysia 02/26/2019
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Responsibilities:

  • An essential role to ensure effectiveness in debt collection for a portfolio of customers and distributors. 
  • Responsible to ensure you and the team meets the liquidity metrics set by the management in terms of Past Dues, PD90 days+ , PD180 days + & Bad Debt Recovery.
  • Independently handling collection issues / disputes and work with other functional teams.
  • To drive and deliver liquidity goals.
  • Ensure adequate talk time and email communication to meet coverage and liquidity target.
  • Closely monitor collection and diligently send out collection and reminder letters to customers.
  • To build strong working relationship with sales and able to deal with Sales GM  and Segment Controllers independently.
  • Able to work independently to handle complexity and ambiguity in absence of manager
  • Escalate account receivable issues and problems on a timely basis
  • To undertake responsibility to apply cash accurately and timely.
  • Trains and coaches less experienced team members.

​Requirements:

  • Candidate must possess at least a Bachelor's Degree or higher qualifications.
  • Diploma graduate with min 2 years of relevant experience in Account Receivable can be considered.
  • Applicants must be willing to work in Bayan Lepas, Penang.
  • Good in problem solving
  • High work commitment, be self supervised and able to work under pressure in a highly demanding environment
  • Excellent customer relation skills, communication skills and a good negotiator.
Job Family: Finance Job ID: R87244
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