Collection Analyst
2 days ago
**Responsibilities**
- Manage and collect accounts receivable, ensuring timely payments and resolving customer payment issues.
- Investigate overdue accounts, identify payment risks, and take action to resolve disputes.
- Maintain accurate collection notes, records, and customer account reconciliations.
- Work closely with internal teams and customers to resolve payment issues and improve satisfaction.
- Support legal/administrative processes for disputed or liquidated accounts when required.
**Requirements**:
- Degree in Business, Finance, or Accounting (or equivalent experience). Fresh graduates are welcome to apply.
- 1-2 years of collection or customer service experience preferred.
- Strong communication, negotiation, and problem-solving skills.
- Good accounting knowledge and proficiency in Microsoft Office.
- Able to work independently and in a team.
- Positive attitude, responsible, and detail-oriented.
- Fluent in English (written and spoken). Added other language would be preferable.
**Job Type**: Contract
Contract length: 12 months
Pay: RM3,500.00 - RM5,000.00 per month
Work Location: In person
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