Mandarin AR Specialist – Cash Collections & Disputes

Baxter International; Kuala Lumpur; On-site; MYR 165,000 - 248,000; Full time

Job summary

A leading healthcare company in Kuala Lumpur is seeking an Accounts Receivable Specialist to manage customer portfolios and enhance cash collections. The role requires strong negotiation and problem-solving skills, with a focus on improving the collections process. Ideal candidates should possess a Bachelor's degree in Finance and at least 5 years of relevant experience, including proficiency in accounting software. Join a dynamic team and make a meaningful impact in the healthcare sector.

Qualifications

• 5+ years experience in SSC or similar corporate role with primary focus on data analytics.
• Functional knowledge of the accounts receivable and dispute management processes.
• Experience in Collections process improvements.

Responsibilities

• Complete daily collection activities as prioritized.
• Contact customers on delinquent accounts for resolution.
• Resolve unidentified payments and other payment related issues.

Skills

Influencing and negotiating

Problem solving

Customer service skills

Customer communication

Teamwork

Education

Bachelor degree in Finance

Tools

Accounting software

Microsoft Office suite

Job description

A leading healthcare company in Kuala Lumpur is seeking an Accounts Receivable Specialist to manage customer portfolios and enhance cash collections. The role requires strong negotiation and problem-solving skills, with a focus on improving the collections process. Ideal candidates should possess a Bachelor's degree in Finance and at least 5 years of relevant experience, including proficiency in accounting software. Join a dynamic team and make a meaningful impact in the healthcare sector.