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AR Collection Expert
1 week ago
We are expanding our team in Malaysia and are looking for an experienced AR Collection Expert to join our company.
About the JobThe Credit Management Executive (Corporate AR Chaser) role involves verifying payments, following up on overdue accounts, reconciling accounts, preparing reports, assessing credit risk, resolving disputes, maintaining documentation, and collaborating with other departments. This includes managing Accounts Receivable (AR) functions and Credit Control operations for enterprise or corporate clients.
Key Areas of Responsibility
- Implementing collection strategies to minimize overdue accounts and resolve payment disputes for enterprise or corporate clients.
- Ensuring compliance with financial regulations and internal controls.
- Attending to customers' queries to ensure prompt payment and working closely with Sales to resolve billing or contractual issues.
- Preparing regular reports on AR aging, collections, and credit performance.
- Building and maintaining strong relationships with customers and internal stakeholders.
What You'll Need
- Bachelor's Degree in Finance/Accounting or equivalent.
- Minimum of 2 years working experience in AR collection for enterprise/corporate clients is required.
- Strong analytical, communication, and negotiation skills.
- Proficient in Microsoft Excel and possess basic Accounting knowledge.
- Meticulous and strong eye for detail is an added advantage.
- Experience with SAP is highly advantageous.