Credit Recovery Specialist (AR & Collections)

Tialoc Malaysia Sdn Bhd; Kedah; Vor Ort; MYR 40.000 - 70.000; Vollzeit

Zusammenfassung

Tialoc Malaysia Sdn Bhd is seeking a Credit Control Specialist to manage customer accounts and monitor receivables, ensuring timely collection while minimizing credit risk. The role collaborates with Finance, Sales and Operations to resolve payment issues and maintain strong customer relationships.

Ideal candidates hold a finance-related degree and have 2–3 years' experience in credit control or accounts receivable, with strong communication and negotiation skills.

Qualifikationen

• Bachelor's degree in finance, accounting, business, or related field.
• 2–3 years of experience in credit control or accounts receivable.
• Strong verbal and written communication and negotiation skills.
• Detail-oriented with strong analytical and time-management abilities.
• Ability to work independently and manage multiple priorities.

Aufgaben

• Manage a portfolio of customer accounts and monitor outstanding receivables to ensure timely payment and effective credit control.
• Conduct daily follow-ups on overdue payments through telephone calls and email correspondence.
• Monitor and respond to customer emails, ensuring follow-up on payment, account, and invoice queries.
• Review customer accounts, payment history, credit terms, and outstanding balances to identify potential credit risks and take action.
• Investigate and resolve customer payment disputes, invoice discrepancies, credit notes, and billing issues with relevant departments.
• Reconcile customer accounts and ensure all payments, receipts, adjustments, and balances are recorded and updated.

Kenntnisse

Credit control

Accounts receivable

Collections

Finance

Ausbildung

Bachelor's degree

Tools

Microsoft Office

Accounting systems

Jobbeschreibung

Tialoc Malaysia Sdn Bhd is seeking a Credit Control Specialist to manage customer accounts and monitor receivables, ensuring timely collection while minimizing credit risk. The role collaborates with Finance, Sales and Operations to resolve payment issues and maintain strong customer relationships.

Ideal candidates hold a finance-related degree and have 2–3 years' experience in credit control or accounts receivable, with strong communication and negotiation skills.