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Accounts Receivable Collection Team Lead

3 months ago

Subang Jaya, Malaysia Ambition Full time

**Job details**:
Posted 04 March 2024

SalaryRM8500 - RM11500 per month + Great Working Culture

LocationSubang Jaya

Job type Permanent

DisciplineFinance & Accounting

Reference271641_1709513665
- **MNC with excellent global support and training**:

- ** Excellent Remuneration Package & Career Progression**:

- ** Opportunity to work with multiple country**

**About our Client**

Our Client is a Multi-National Company within its respective industries. Being a publicly listed MNC, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for multiple positions of **Accounts Receivable Collection Team Lead or AR Collection Assistant Manager - Shared Services**

**Responsibilities**:

- Guide and monitor staffs - in between 5-10 headcount.
- Lead daily operation of collection activities to ensure cash are allocated accurately and timely and reconcile the AR to a current status to avoid disputes by debtors/ external party
- 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
- Ensure timely follow of delinquent outstanding accounts receivable with customer, Sales team & Operation team
- Working with Cash Application team on the allocations of payments in accordance with customer remittances & liaise with customers or the Sales team for those unidentified payments to be allocated
- 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.
- Working with accounting team on bad debt provision/reserve & follow company bad debt provision policy

**Key Requirements**:

- Minimum 5 years of relevant AR collection experience
- Experience guiding / reviewing junior's work will be great
- Able to self-motivate and work independently in a fast paced MNC environment.
- Minimum requirement Diploma / Degree in Accounting / Finance / Business or any equivalent
- ** Shared Services Background / International MNC with regional exposure is advantageous**:

- ** SAP knowledge is great but not required.**:

- Ability to communicate well with excellent client management skills

**How To Apply**
by quoting ' AR Collection Team Lead / AR Collection Assistant Manager'

Data provided is for recruitment purposes only. *LI-FABusiness Registration Number: 1048918-T. License Number: JTK 2710