Strategic AR Specialist — Cash Collections

Baxter; Malaysia; On-site; MYR 50,000 - 70,000; Full time

Job summary

A global healthcare company in Malaysia is seeking an Accounts Receivable Specialist. This role focuses on managing customer portfolios, ensuring timely cash collections, and resolving disputes. The ideal candidate will have a Bachelor's degree in Finance, over 5 years of experience in a similar role, and strong skills in negotiation and customer service. This position is essential for maintaining effective financial operations and improving collections processes.

Qualifications

• 5+ years experience in SSC or similar corporate role with primary focus on data analytics.
• Functional knowledge of accounts receivable and dispute management processes.
• Proficiency in cash application software preferred.

Responsibilities

• Complete daily collection activities prioritized by debt collection software.
• Contact customers on delinquent accounts for resolution and payment.
• Develop strong working knowledge of customer base for effective issue resolution.

Skills

Influence and negotiation

Problem solving

Customer communication

Teamwork

Education

Bachelor degree in Finance

Tools

Accounting software

Microsoft Office suite

Job description

A global healthcare company in Malaysia is seeking an Accounts Receivable Specialist. This role focuses on managing customer portfolios, ensuring timely cash collections, and resolving disputes. The ideal candidate will have a Bachelor's degree in Finance, over 5 years of experience in a similar role, and strong skills in negotiation and customer service. This position is essential for maintaining effective financial operations and improving collections processes.