Collection Specialist
5 days ago
Important Remarks:
- This is a 12-Month contract role
- Working Hour:(3PM - 12AM)
- Hybrid working model
Responsibilities:
- Responsible for the collection, management, and resolution of outstanding invoices from past due accounts
- Interfaces with order management, customer service, cash receipting and sales management in resolving customer queries which prevent/ delay settlement
- Accountable for all customer disputes and owning these through resolution
- Developing business relationships though the organization to resolve collection impacting issues, further ensuring that each department understands its role in delivering best practice debt collection
- To ensure that all activities undertaken are completed in line with our internal controls and published processes
- Undertake Sales Ledger account reconciliations as required
- Respond promptly and completely to both customer and internal enquiries
- Undertaking any other duties which may be requested by the Line Manager, for which training and/or explanation had been provided and understood
- Escalation of debt issues to line manager
Requirements:
- 2-3 years Collection experience with large national and/or global corporations
- Excellent English communication skills, both written and verbal
- Ability to communicate courteously and proactively with all levels within the company
- The ability to work in a team and individually
- Good analytical attention to detail with minimal errors
Job Type: Contract
Contract length: 6 months
Pay: RM4, RM4,800.00 per month
Application Question(s):
- Can you start immediately?
Education:
- Bachelor's (Required)
Experience:
- collection specialist : 2 years (Required)
Work Location: In person
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