Collection Team Leader-Chinese Speaking

Private Advertiser

Petaling Jaya

On-site

MYR 90,000 - 150,000

Full time

8 days ago
Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Job summary

Private Advertiser seeks a Mandarin-speaking Collection Team Leader to guide a high-performing AR team across corporate and consumer accounts. You will mentor staff, manage KPIs, and directly handle high-value negotiations to optimize cash flow.

The role requires strong ERP experience (SAP/Oracle/NetSuite), excellent Mandarin and English communication, and the ability to design localized collection strategies while collaborating with sales, billing, and legal teams.

Qualifications

  • Mandarin Chinese fluency with excellent business communication in Mandarin and English.
  • Bachelor’s degree in Finance, Accounting or related field.
  • 3–5 years in collections, credit control, or O2C with leadership experience.

Responsibilities

  • Lead and coach the collection team; monitor KPIs like CEI, DSO, aging targets.
  • Intervene in high‑value or disputed accounts; negotiate payment plans with senior clients.
  • Design and implement localized collection strategies and escalation workflows.
  • Coordinate with Sales, Billing, and Legal to resolve disputes delaying payments.
  • Prepare weekly/monthly cash collection forecasts and risk assessments.

Skills

Mandarin Chinese fluency
English proficiency
Leadership
Negotiation
Data analysis

Education

Bachelor’s Degree in Finance/Accounting/Business Administration

Tools

SAP
Oracle
NetSuite
Excel (Pivot tables, data modeling)

Job description

Position Summary

The Collection Team Leader (Chinese-Speaking) is responsible for leading, mentoring, and managing a team of collection specialists focused on Accounts Receivable (AR) management and debt recovery for corporate or individual clients within Chinese-speaking regions. This role balances operational leadership, team performance tracking (KPIs), and high-stakes negotiation for major, complex delinquent accounts to optimize company cash flow and minimize bad debt.



Key Responsibilities

Team Leadership & KPI Management: Oversee, coach, and evaluate the performance of the collection team. Set and monitor metrics such as Collection Efficiency Index (CEI), Days Sales Outstanding (DSO), and aging portfolio targets.


Escalation & High-Value Negotiations: Personally intervene in high-value, aging, or severely disputed delinquent accounts. Directly negotiate payment plans with senior management, finance directors, or legal representatives of key Chinese-speaking clients.


Strategy Optimization: Analyze aging reports and collection data to design, refine, and implement localized collection strategies and dispute-resolution workflows that respect cultural and regional business nuances.


Cross-Functional Collaboration: Act as the primary liaison between the collections team and sales, customer success, billing, and legal departments to resolve disputes preventing timely payments.


Reporting & Data Analysis: Prepare and present detailed weekly/monthly cash collection forecast reports and risk assessments to senior finance management or regional directors.


Training & Development: Conduct onboarding and continuous training for team members on negotiation tactics, complex system usage (e.g., SAP, Oracle), and international compliance standards.



Requirements & Qualifications

Language Skills: Professional or native fluency in Chinese (Mandarin), with excellent written and verbal business communication skills. Excellent working competency in English is mandatory for corporate reporting and internal collaboration.


Education: Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.


Experience: 3 to 5 years of experience in collections, credit control, or Order-to-Cash (O2C), with at least 1 to 2 years in a leadership, supervisory, or senior role.


Technical Proficiency: Strong command of major ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced Microsoft Excel functions (e.g., pivot tables, data modeling).


Core Competencies: Exceptional leadership, conflict resolution, and commercial negotiation skills. Strong analytical mind with the ability to handle high-pressure environments.


Market Knowledge: Familiarity with the corporate business culture, payment systems, and foundational credit/contractual environments in Chinese-speaking jurisdictions (e.g., Mainland China, Taiwan, Hong Kong, or regional Chinese-speaking corporate networks).

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Strategic Chinese-Speaking Collections Leader
Strategic Chinese-Speaking Collections Leader

Private Advertiser • Petaling Jaya

On-site
MYR 90,000 - 150,000
Collections Officer
Collections Officer

Monee • Kuala Lumpur

On-site
MYR 45,000 - 71,000
AR Team Lead (Mandarin Proficiency Required)
AR Team Lead (Mandarin Proficiency Required)

Quintus Search • Kuala Lumpur

On-site
MYR 60,000 - 100,000
Collection and Recovery Strategy Consultant (APAC)
Collection and Recovery Strategy Consultant (APAC)

Stampede Solution - VOLARE® • Kuala Lumpur

On-site
MYR 80,000 - 120,000
Collections Analyst
Collections Analyst

Ecolab • Selangor

On-site
MYR 60,000 - 120,000
Senior Credit & Collection Controller
Senior Credit & Collection Controller

Private Advertiser • Kuala Lumpur

On-site
MYR 180,000 - 300,000
Credit & Collection Manager
Credit & Collection Manager

Atomic Recruitment SEA • Selangor

On-site
MYR 120,000 - 180,000
Specialist, Shared Service, AR
Specialist, Shared Service, AR

Entegris • Bayan Lepas

On-site
MYR 67,000 - 100,000
Regional Collections Lead
Regional Collections Lead

Firewood Marketing, Inc. • Kuala Lumpur

On-site
MYR 120,000 - 180,000
Head of Collections
Head of Collections

Monee • Kuala Lumpur

On-site
MYR 180,000 - 280,000