Role Summary
A junior-level role focused on managing accounts receivable and collections for regional clients. The specialist ensures timely payments and resolves billing disputes while maintaining professional stakeholder relationships.
Job Description
The O2C Junior Specialist will efficiently manage Regional Account Receivables and client invoicing processes. This role involves proactive client communication to ensure invoice accuracy, timely debt collection within credit terms, and resolving billing issues. You will collaborate with internal service lines and finance teams to investigate root causes of invoicing discrepancies, maintain meticulous records, and participate in bi-weekly AR meetings to drive performance.
Job Requirements
Tertiary education in a relevant field.
Good command of English, both written and spoken.
Proficient with MS Office Suite, specifically Excel and Outlook.
Excellent sense of customer service and relationship management.
Proven capability to work effectively in a dynamic matrix environment.
Strong problem-solving, multitasking, and listening skills.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
9 skills
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Required Skills
Account Receivables
Collections
Invoicing
Customer Service
MS Excel
MS Outlook
Problem Solving
Communication
Multitasking
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