Important Remarks :
- This is a 6-Month contract role
- Working Hour : (3PM - 12AM)
- Hybrid working model
Responsibilities :
Responsible for the collection, management, and resolution of outstanding invoices from past due accountsInterfaces with order management, customer service, cash receipting and sales management in resolving customer queries which prevent / delay settlementAccountable for all customer disputes and owning these through resolutionDeveloping business relationships though the organization to resolve collection impacting issues, further ensuring that each department understands its role in delivering best practice debt collectionTo ensure that all activities undertaken are completed in line with our internal controls and published processesUndertake Sales Ledger account reconciliations as requiredRespond promptly and completely to both customer and internal enquiriesUndertaking any other duties which may be requested by the Line Manager, for which training and / or explanation had been provided and understoodEscalation of debt issues to line managerRequirements :
2-3 years Collection experience with large national and / or global corporationsExcellent English communication skills, both written and verbalAbility to communicate courteously and proactively with all levels within the companyThe ability to work in a team and individuallyGood analytical attention to detail with minimal errorsJob Type : Contract
Contract length : 6 months
Pay : RM4, RM6,500.00 per month
Application Question(s) :
This is a 6-month contract ( renewable basis) - are you fine with that?Can you start immediately?Education :
Bachelor's (Required)Experience :
collection specialist : 2 years (Required)Work Location : In person