Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientMichael Page is hiring for the business services industry in Kuala Lumpur.Job DescriptionMonitor and manage accounts receivable to ensure timely collection of payments.Communicate with clients regarding overdue invoices and resolve payment discrepancies.Prepare and maintain accurate records of collection activities and payment statuses.Collaborate with internal teams to address billing issues and improve collection processes.Generate reports on accounts receivable and provide insights to management.Ensure compliance with company policies and financial regulations in all collection activities.Assist in reconciling accounts and resolving discrepancies as needed.Support other finance-related tasks as required by the department.The Successful ApplicantA successful OTC Collection Specialist should have:Strong knowledge of accounting and finance principles.Experience in managing accounts receivable and collections processes.Excellent communication and negotiation skills to handle client interactions effectively.Proficiency in using financial software and tools for reporting and analysis.Attention to detail and accuracy in maintaining financial records.Ability to work collaboratively with internal teams to solve issues.Problem-solving skills to address payment discrepancies and improve processes.What's on OfferPermanent position in a reputable business services organisation.Opportunity to work in Kuala Lumpur, a major business hub.You can apply. for this role.ContactTessa TianQuote job refJN-092026-7107716Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Business ServicesLocationKuala LumpurContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-092026-7107716Work from HomeWork from Home or Hybrid