O2C - Senior Accounts Receivable AR - (Collection)

Location: Petaling Jaya, Petaling, Selangor
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: RM5300 - RM7000 per month
REF: BBBH249077_1623674984

  • MNC with excellent global support and training
  • Excellent Remuneration Package & Career Progression
  • Opportunity to work with multiple country

About our Client

Our Client is a Multi-National Company within its respective industries. Being a publicly listed MNC, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for multiple SENIOR positions of Senior Accounts Receivable - (Collection)

Responsibilities:

  • To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
  • Implement and manage collections and remarketing processes and procedures in accordance with the Company's policy and procedures
  • Ensure customer is contacted via proper channel at the appropriate intervals, all queries are properly recorded and managed and relevant collection systems are updated in an accurate, professional and understandable manner
  • Ensure timely follow of delinquent outstanding accounts receivable with customer, Sales team & Operation team
  • Working with Cash Application team on the allocations of payments in accordance with customer remittances & liaise with customers or the Sales team for those unidentified payments to be allocated
  • Processing and generating reminder letters and monthly statements.
  • To reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts.
  • To monitor closely the performance and activities of debt collection and liaise with repossession agents to ensure proper management of account receivables.
  • Working with accounting team on bad debt provision/reserve & follow company bad debt provision policy

Key Requirements:

  • Minimum 5 years of relevant AR collection experience, having billing + collection exposure is a plus point
  • Ability to understand the end to end Order to Cash process
  • Able to self-motivate and work independently in a fast paced MNC environment.
  • Ability to communicate well with excellent client management skills