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Senior Specialist, Account Receivable

Bayan Lepas, Malaysia

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Job ID R96079 Date posted Feb. 15, 2019

Roles & Responsibilities

  • An essential role to 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.


  • Degree in Accounting/Finance/Business
  • Min 3-5 years of experience related to credit and people management experience
  • Strong language skills
  • Good working knowledge in Excel application
  • High work commitment, be self supervised and able to work under pressure in a highly demanding environment
  • Excellent customer relation skills, communication skills and a good negotiator.
  • Possess high degree of initiative, strong business acumen and achievement oriented
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