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Accounts Receivable (AR) Collection Team lead / Manager

Job description

About our Client

  • Company with excellent global support and training
  • Regional exposure to work with multiple country
  • Accessible via public transport

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles of Accounts Receivable Team lead - Collection

Job Responsibilities

  • Manage collections of assigned portfolio via executing collections' strategies.
  • Manage a team of between 3-6 staffs
  • Touch base with delinquent customers via calls & emails to drive collections & maintaining customer relations.
  • Manage daily inbound calls from stakeholders to address queries.
  • Manage daily order releases and partnering with Credit team.
  • Stakeholder engagement with Sales & Customer Service in identifying and resolving problems impacting collections, i.e dispute resolution & contract issues.
  • Perform reconciliation of customer's accounts, and timely clearance of Unapplied Cash & Credit Memos.
  • Prepare & submit monthly reports and forecast. This includes analysis & commentaries on delinquent customers.

Main Requirements

  • MINIMUM 6 years of relevant working experience with at least 1-2 years of supervisory experience
  • Degree in Finance & Accounting/Commerce or equivalent \
  • Able to work well with the team in a fast paced MNC environment
  • Prior experience in SSC environment & Customer service background will be advantageous

How to Apply
Submit your resume and APPLY NOW by clicking the button below.

For similar roles, please visit www.ambition.com.my

Data provided is for recruitment purposes only. *LI-FA

Business Registration Number: 1048918-T. License Number: JTK 2710