Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientA company in the energy and natural resources industry located in Wilayah Persekutuan Kuala Lumpur.Job DescriptionOversee 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.The Successful ApplicantA 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.What's on OfferPermanent position based in Wilayah Persekutuan Kuala Lumpur.If you have the skills and experience required for this role, we encourage you to apply.ContactTessa TianQuote job refJN-082026-7088469Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Industrial / ManufacturingLocationBangsarContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-082026-7088469Work from HomeWork from Home or Hybrid