Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientAn organisation in the energy and natural resources sector located in Wilayah Persekutuan Kuala Lumpur.Job DescriptionOversee and manage the collections process to ensure timely payments from clients.Implement and monitor dunning strategies to improve cash flow and reduce overdue accounts.Investigate and resolve customer disputes related to billing and payments.Coordinate with internal teams to address discrepancies and improve processes.Maintain accurate records of collections and disputes for reporting purposes.Prepare and present regular updates on collection performance and outstanding issues.Ensure compliance with company policies and relevant regulatory requirements.Support continuous improvement initiatives within the accounting and finance department.The Successful ApplicantA successful Senior Specialist (Collection, Dunning & Dispute Management) should have:A degree in accounting, finance, or a related field.Proficiency in managing collections, dunning processes, and dispute resolution.Strong analytical and problem-solving skills.Excellent organisational and communication abilities.Familiarity with relevant accounting systems and tools.Knowledge of industry regulations within the energy and natural resources sector.What's on OfferPermanent employment in Wilayah Persekutuan Kuala Lumpur.If this role matches your skills and career goals, we encourage you to apply.ContactTessa TianQuote job refJN-082026-7088467Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Industrial / ManufacturingLocationBangsarContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-082026-7088467Work from HomeWork from Home or Hybrid