Accounts Receivable Collections Analyst

Asia Recruit (Permanent, Contract, & Executive Recruitment); Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A recruitment firm in Kuala Lumpur is looking for an Accounts Receivable Collections Analyst who speaks Korean. This role involves managing and collecting outstanding receivables, addressing customer billing issues, and maintaining customer relationships. Ideal candidates should possess a background in Accounting or Finance, with excellent communication skills and the ability to work independently. Fresh graduates are welcome to apply. Interested applicants should send their resumes to [e-mail].

Qualifications

• Educational background in Accounting, Finance, or any business-related field.
• Preferably one year of relevant work experience, fresh graduates encouraged to apply.
• Korean speaker with TOPIK qualification.
• Ability to work independently and adapt to changes.

Responsibilities

• Examine open accounts for collection efforts.
• Conduct outbound collection calls professionally.
• Collect payments from customers on due dates.
• Review and monitor assigned accounts.

Skills

Excellent communication

Problem-solving

Analytical abilities

Proficiency in Microsoft Office Suite

Education

Educational background in Accounting, Finance, or business-related field

Tools

Microsoft Excel

Microsoft Word

Microsoft Access

Job description

Accounts Receivable Collections Analyst (Korean Speaker)

Job Openings Accounts Receivable Collections Analyst (Korean Speaker)

About the job Accounts Receivable Collections Analyst (Korean Speaker)

Job summary

The Accounts Receivable Specialist is tasked with managing and collecting outstanding receivables from the existing client base. This role involves addressing customer billing issues and minimizing delinquent accounts. The position reports directly to the Collections Supervisor.

Job responsibilities

• Examine open accounts for collection efforts.
• Conduct outbound collection calls professionally, maintaining and enhancing customer relationships.
• Collect payments from customers in line with due dates.
• Identify reasons for account delinquencies and discuss them with management.
• Review and monitor assigned accounts along with relevant collection reports.
• Participate in weekly cash calls with management and provide prompt follow-up on client payment updates.
• Send correspondence to customers to encourage payment of overdue accounts.
• Resolve client billing issues and address accounts receivable delinquencies, ensuring excellent customer service is maintained.

Job requirements

• Educational background in Accounting, Finance, or any business-related field with a focus on quantitative disciplines such as Economics, Math, or Statistics.
• Preferably one year of relevant work experience, but fresh graduates are also encouraged to apply. Prior experience in the telecommunications sector is advantageous but not mandatory.
• Korean speaker with TOPIK qualification.
• Excellent communication, problem-solving, and analytical abilities.
• Ability to work independently and adapt to a rapidly changing environment.
• Proficiency in Microsoft Office Suite, particularly Excel, Word, and Access, is a plus.
• Creative, self-motivated, and able to identify and complete essential tasks independently with a strong sense of urgency.

Qualified and interested candidates can apply by clicking the button below or sending your updated resume to [e-mail].

Consultant in charge of the role

Maria Peter

Recruitment Consultant
WhatsApp no: [phone]