Job Responsibilities- Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues.
Perform outbound Customer Collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets.- Analyses and research customers receivables account delinquency and determines the type of communication method to facilitate payment.
Ensure on day-to-day basis that all overdue balances on customer accounts are being actively & promptly pursued in a professional manner.
- Recognizes trends for non-payment and resolves issues by engaging internal partners.
Resolves disputes related to customer payment on delinquent accounts and negotiates and ensure payment from customer.- Analyses at -risk customer and recommends account strategies to prevent delinquencies.
Initiates the dispute resolution process with internal partner and follows issue and ensure the resolution for customer.
- Maintain details collections notes to ensure customer contact and actions are documented and substantiated.
Key performance indicators are managed effectively to deliver maximum Collections in team including.- Responsiveness/Resolution targets
Account Coverage & Overflow Target
- Voice of Customer Targets & SLA
Understands procedure involved with Administration / Liquidator appointed accounts and assists with preparation of PODs, Disclaimers and interacting with solicitors.- Perform customer account reconciliation and coordinate output with Customers.
Maintain records for all customer interactions, collections note to ensure customer contact and actions are documented and substantiated.
- Perform Account maintenance activities such as reconciling unmatched items, preparing cheque refunds and updating customer records.
Review the listing of direct credit payments, collect remittance details, and submit to the banking function.- Establish and maintain cross functional relationships across the business to improve customer satisfaction.
Builds strong customer relationships to ensure win/win outcomes are achieved.
- Position Knowledge and Capabilities
Demonstrates the ability to understand the supporting of collections function on receivable issue.
- Good knowledge of receivables/credit accounting systems, the ability to interpret data and produce reports to manage collection and customer information.
Understands business processes and organizational support structures to perform account maintenance actions.- Effective communication skills.
Fresh graduate and/or minimum one-year experience in Receivables or Collections function and in their current role.- First level university degree with a focus in business or Finance & Accounting recommended or equivalent experience
Demonstrates the ability to understand Asia Customer market type.
- knowledge of receivables/credit accounting systems, the ability to interpret data and produce reports to manage collection and customer information.
Understands business processes and organizational support structures to perform account maintenance actions.- Effective communication, negotiation, and conflict resolution skills.
MUST well converse in English language (Good in written and verbal)
- An additional ability to converse in Mandarin verbally & writing would be preferable.
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM3,
- 00 - RM4,500.00 per month
Benefits: - Dental insurance
Health insurance Opportunities for promotion
Professional developmentSchedule: Monday to Friday
Application Question(s):
- Are you able to start immediately If no, how long is your notice period
Language:
* Mandarin (Required)
