- Global MNC
- Career Progression
About Our Client
An organisation operating within the Energy & Natural Resources industry located in Wilayah Persekutuan Kuala Lumpur.
Job Description
- Oversee and manage the collection process to ensure timely payments.
- Develop and implement dunning strategies to minimise outstanding debts.
- Monitor accounts receivable and prepare detailed reports on collection activities.
- Collaborate with internal teams to resolve payment disputes effectively.
- Ensure compliance with financial regulations and company policies.
- Analyse customer payment trends and recommend improvements in collection processes.
- Maintain accurate records of all collection activities and communications.
- Provide insights and support for forecasting and financial planning activities.
The Successful Applicant
A Successful Senior Specialist (Collection & Dunning) Should Have
- Educational background in Accounting, Finance, or a related field.
- Strong knowledge of collection processes and dunning strategies.
- Proficiency in managing accounts receivable and financial reporting.
- Excellent problem-solving skills and attention to detail.
- Ability to collaborate effectively across teams and communicate clearly.
- Familiarity with financial regulations and compliance standards.
What's on Offer
- Permanent role with opportunities to contribute to a key function in the Energy & Natural Resources industry.
If this role aligns with your expertise and career aspirations, we encourage you to apply.
Contact
Quote job ref: JN-082026-7088465
