Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientAn organisation operating within the Energy & Natural Resources industry located in Wilayah Persekutuan Kuala Lumpur.Job DescriptionOversee 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 ApplicantA 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 OfferPermanent 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.ContactTessa TianQuote job refJN-082026-7088465Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Industrial / ManufacturingLocationBangsarContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-082026-7088465Work from HomeWork from Home or Hybrid