Kerja Kontrak Accounts Receivable Associate, Gaji tinggi MYR 4,000 di Agensi Pekerjaan Career International FOS Selangor - Maukerja

Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, Commerce, or a related field

Previous experience in Accounts Receivable, collections, credit control, Order-to-Cash, billing, or customer account management is preferred

Fresh graduates with relevant finance knowledge, internship exposure, or strong customer communication skills may also be considered

Good understanding of invoices, outstanding balances, aging reports, payments, and account reconciliation

Comfortable communicating with customers through calls and emails

Strong negotiation, communication, and problem-solving skills

Good attention to detail and ability to manage multiple customer accounts

Proficiency in Microsoft Excel and Microsoft Office applications

Experience using SAP, Oracle, Microsoft Dynamics, or another ERP system is an advantage

Able to work independently while collaborating with cross-functional teams

Results-oriented, resilient, and comfortable working towards collection targets

Manage an assigned portfolio of customer accounts

Follow up on outstanding and overdue invoices through phone calls, emails, and other communication channels

Communicate with customers to secure payment commitments and agreed payment dates

Monitor accounts receivable aging and identify overdue or high-risk accounts

Investigate billing discrepancies, payment issues, deductions, and customer disputes

Coordinate with Sales, Billing, Customer Service, and other internal teams to resolve account issues

Perform customer account reconciliations and support accurate payment allocation

Maintain detailed collection notes and account status updates in the ERP or collection management system

Escalate significantly overdue or delinquent accounts when required

Prepare aging reports, collection updates, and cash collection forecasts

Work towards established collection, aging, productivity, and service-level KPIs

Ensure compliance with internal controls, company policies, and customer-specific requirements

Participate in process improvement activities to improve collection efficiency