Save Job Back to Search Job Description Summary Similar JobsGlobal MNCGlobal ExposureAbout Our ClientMichael Page is recruiting for a role within the business services industry in Kuala Lumpur.Job DescriptionMonitor and manage accounts receivable to ensure timely collection of payments.Communicate with clients to resolve payment discrepancies and disputes.Prepare and maintain accurate records of collection activities and outstanding balances.Collaborate with internal teams to address and resolve billing issues.Provide regular updates and reports on collection progress to relevant stakeholders.Ensure compliance with company policies and relevant financial regulations.Identify and escalate high-risk accounts to management for further action.Assist in process improvement initiatives to enhance collection efficiency.The Successful ApplicantA successful OTC Collection Specialist should have:Relevant experience in accounts receivable or collections within the business services industry.Strong analytical and problem-solving skills.Proficiency in accounting software and Microsoft Excel.Excellent communication and negotiation abilities.A detail-oriented and organised approach to managing tasks.Ability to work independently and as part of a team in a busy environment.What's on OfferPermanent position with opportunities for professional growth.If you are ready to move forward in your accounting and finance career in Kuala Lumpur, we encourage you to apply.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