- Global MNC
- Career Progression Global Exposure
Firmenprofil
The hiring company is a well-established business services provider with a significant presence in the industry. As a large organization, it operates in a professional environment and offers structured career development opportunities.
Aufgabengebiet
- Oversee and manage the collection process to ensure timely payments from clients.
- Analyze outstanding debts and implement strategies to minimize overdue payments.
- Build and maintain strong relationships with clients to address payment issues effectively.
- Collaborate with the Accounting & Finance team to ensure accurate financial records.
- Prepare reports on collection activities and present updates to management.
- Ensure compliance with company policies and regulations during the collection process.
- Identify and resolve discrepancies in payment records in a timely manner.
- Provide recommendations for process improvements to enhance collection efficiency.
Anforderungsprofil
A Successful Collection Specialist Should Have
- Strong understanding of collection processes and financial principles.
- Excellent communication and negotiation skills to handle client interactions effectively.
- Attention to detail and ability to identify discrepancies in financial records.
- Proficiency in accounting software and Microsoft Office tools.
- Problem-solving skills to resolve payment issues and recommend improvements.
- Ability to work collaboratively within the Accounting & Finance department.
Vergütungspaket
- Opportunities for career advancement in a large organization.
- Professional work environment in the business services industry.
- Convenient location in Kuala Lumpur with access to modern amenities.
If you are ready to take the next step in your career and contribute to a dynamic Accounting & Finance team, we encourage you to apply today!
Kontakt
Referenznummer: JN-*************