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Collection Analyst
2 weeks ago
Job details
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Posted 25 August 2023
SalaryRM5500 - RM8500 per month
LocationPetaling Jaya
Job type Permanent
DisciplineFinance & Accounting
Reference267823_
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Flexible Working Environment
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Fast Career Progression
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Attractive Remuneration Package
A leading pharmaceutical multinational corporation.
With a 20 billion USD worldwide market, it is looking to expand its Malaysia shared services center and hire
Order-to-Cash/ Accounts Receivable French Speaking talents.
Responsibilities
- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
- Implement and manage collections and remarketing processes and procedures in accordance with the Company's policy and procedures
- Update credit limit/terms in system
- Credit block/release
- Customer master opening and maintenance
- Maintaining customer trading term agreement for record and provision
- Processing and generating reminder letters and monthly statements.
- To reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts.
- To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper management of account receivables.
Key Requirements
:
- Bachelor's degree in any related field.
- At least 1 years of experience in communication based roles is preferred. Fresh graduates are encouraged to apply.
- Applicants with working experience of ERP system such as SAP or Oracle will be prioritised.
Italian Language qualifications, CILS, CELI or equivalent. Fresh graduates who recently graduated from Italian universities are encouraged to apply.
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- Good English communication skills, both written and verbal.
- Team player and willing to learn in a fastpaced environment.
- Other language speakers are encouraged to apply, e.g. Chinese, Japanese, Korean, Vietnamese or Thai speakers.
How To Apply
JTK Number
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JTKSM 995 | Company Registration Number**: T)
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