Role Summary
The O2C Junior Specialist - Collections is responsible for managing Regional Account Receivables and client invoicing processes. This role involves proactive communication with clients to ensure accuracy and timely collection of debts within credit terms.
Job Description
In this role, you will engage in daily interactions with clients and internal teams to facilitate smooth invoicing and collections. You will also participate in bi-weekly meetings to assess and enhance accounts receivable performance.
Key Responsibilities:
- Manage Regional Account Receivables efficiently.
- Communicate proactively with clients regarding invoice accuracy.
- Ensure timely debt collection within established credit terms.
- Resolve billing issues and discrepancies effectively.
- Collaborate with internal service lines and finance teams.
- Maintain meticulous records of invoicing and collections.
- 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.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
Undisclosed
Incentive / Bonus
Not specified
Skills Required
6 skills
Click to submit your application
Required Skills
Customer Service
Communication
Problem-Solving
Multitasking
Relationship Management
Attention To Detail
Application Tips
- Ensure your resume highlights relevant skills and experience
- Tailor your application to match the role requirements
- Double-check all information before submitting
- Submit your application as soon as possible to increase your chances