The Specialist (Collection & Dunning) will focus on managing collection and dunning processes within the energy and natural resources industry. This position is based in Wilayah Persekutuan Kuala Lumpur and requires expertise in accounting and finance practices.
Client Details
A company in the energy and natural resources industry located in Wilayah Persekutuan Kuala Lumpur.
Description
- Oversee the collection and dunning processes to ensure timely payments from customers.
- Monitor accounts receivable to identify overdue payments and take appropriate action.
- Communicate with customers regarding overdue accounts and payment arrangements.
- Prepare and maintain accurate records of collection activities and payment status.
- Collaborate with internal teams to resolve billing disputes and payment discrepancies.
- Provide regular reports on collection performance and outstanding receivables to management.
- Ensure compliance with company policies and financial regulations in all collection activities.
- Support the implementation of process improvements to enhance collection efficiency.
Profile
A Successful Specialist (Collection & Dunning) Should Have
- A background in accounting, finance, or a related field.
- Strong understanding of collection and dunning processes.
- Excellent communication and negotiation skills.
- Proficiency in relevant financial software and tools.
- Attention to detail and strong organisational skills.
- The ability to work independently and manage multiple tasks effectively.
Job Offer
- Permanent position based in Wilayah Persekutuan Kuala Lumpur.
If you have the skills and experience required for this role, we encourage you to apply.
To apply online please click the Apply button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
