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AR Advisor

Bayan Lepas, Malaysia

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Job ID R32686 Date posted Mar. 18, 2019

Roles & Responsibilities

  • Leading a team of AR Analysts , ensure effectiveness in debt collection for a portfolio of customers and distributors.  Responsible to ensure you and the team meets the liquidity metrics set by the management in terms of Past Dues, PD90 days+ , PD180 days + & Bad Debt Recovery.
  • Independently handling collection issues / disputes and work with other functional teams.
  • To drive and deliver liquidity goals.
  • Ensure adequate talk time and email communication to meet coverage and liquidity target.
  • Closely monitor collection and diligently send out collection and reminder letters to customers.
  • To build strong working relationship with sales and able to deal with Sales GM  and Segment Controllers independently.
  • Able to work independently to handle complexity and ambiguity in absence of manager
  • Escalate account receivable issues and problems on a timely basis
  • To undertake responsibility to apply cash accurately and timely.
  • Trains and coaches less experienced team members.

Qualification

  • Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
  • At least 5+ year(s) of working experience in Account Receivable
  • High work commitment, be self supervised and able to work under pressure in a highly demanding environment
  • Excellent leadership skills ,customer relation skills, communication skills and a good negotiator.

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