Accounts Receivable Specialist: Cash Collections & Disputes

Baxter International; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A healthcare company in Kuala Lumpur is seeking an Accounts Receivable Specialist to manage customer portfolios, collect payments, and reduce disputes. The ideal candidate will possess strong negotiation and problem-solving skills, with a bachelor's degree in finance. Proficiency in Korean is required, and fresh graduates are encouraged to apply. This role involves extensive collaboration across departments to drive effective collections and reporting.

Qualifications

• Fresh graduates are encouraged to apply.
• Proficient in Korean language.
• Functional knowledge of accounts receivable and dispute management.

Responsibilities

• Conduct daily collection activities through debt collection software.
• Contact customers on delinquent accounts for resolution and payment.
• Develop knowledge of customer profiles for effective issue resolution.

Skills

Influencing and negotiating skills

Problem solving

Customer service skills

Customer communication skills

Teamwork

Education

Bachelor degree in Finance

Tools

Accounting and cash application software

Microsoft Office suite

Job description

A healthcare company in Kuala Lumpur is seeking an Accounts Receivable Specialist to manage customer portfolios, collect payments, and reduce disputes. The ideal candidate will possess strong negotiation and problem-solving skills, with a bachelor's degree in finance. Proficiency in Korean is required, and fresh graduates are encouraged to apply. This role involves extensive collaboration across departments to drive effective collections and reporting.