Air Products Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job Responsibilities – DRC Role
- Responsible for collection activities related to legal action, coordinating the process and preparation of documents for legal letter, arbitration, enforcement, proof of debts submission and any other similar activities
- Liaise with external legal firms and appoint external lawyer with respect to arbitration cases
- Exercise judgment within defined practices and policies to determine appropriate action
- Work closely with other functional teams such as Credit Team, Commercial Team, Customer Services, Billing Team, Customer Master Data, Account Receivable, Account Payable and any other potential team, to achieve task objective
- Perform proper e-documentation filing and tracking system for all legal cases including the arbitration documents, appropriate approvals and all supporting emails
- Prepare reports to management team / commercial team on the legal cases
- Responsible for managing the third-party collection agency’s performance including case assignment, success recovery commission and contract renewal
- Submit monthly CTOS Blacklist Customer updates via the CTOS portal to ensure timely and accurate reporting
- Any ad-hoc duties assigned by supervisor deemed as necessary
Job Responsibilities – Collector Role
Responsible for day-to-day credit and collection activities by providing administrative support in monitoring customer collection cycle and conduct collection actions on customers with open ARMonitor and recover accounts receivable, minimize bad debt write-off and achieve KPIsBe the single point of contact to customers through different communication methods (phone call, SMS, emails, instant messaging and official dunning letter) for accounts receivable, account reconciliation, unmatched payment and maintaining customer contact / correspondence database in systemProvide input for internal reporting such as AR aging report, AR forecast report and Large Past Due ReportsPresent, organize, and solve problems or issues within and across other functions by considering the business needsExercise judgment within defined practices and policies to determine appropriate actionAny ad-hoc duties assigned by supervisor deemed as necessaryJob Requirements
Bachelor’s Degree or Diploma in Business Administration, Finance & Accounting, Law, or a related field1–2 years of relevant experience in credit and collections, particularly in handling DRC accounts. Experience in a shared services environment or with a law firm is an added advantageAble to read, write and speak well in Mandarin and English (supporting Taiwan)Strong analytical skills, high integrity, and the ability to communicate effectively across all levels of the organizationExcellent negotiation and persuasion skills to engage with customers professionally and effectivelyDetail-oriented with strong prioritization and organizational abilitiesSelf-motivated, proactive, and capable of working independently as well as collaboratively within a teamAble to perform under pressure in a fast-paced environmentProficient in Microsoft Office 365 applicationsExperience with SAP ERP Financial Accounting (FI) Module is a plusWe are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.
At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products.
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