Role Summary
A Collections Analyst responsible for managing overdue accounts and ensuring timely payments within a Finance Service Centre setup. This role requires strong communication skills and a deep understanding of accounts receivable processes.
Job Description
As a Collections Analyst within the Finance Service Centre, you will manage an accounts receivable portfolio to ensure timely payments while maintaining positive client relationships. Key tasks include contacting customers regarding overdue accounts, establishing payment plans, and resolving billing discrepancies. You will also collaborate with internal teams, prepare performance reports, and ensure all activities comply with company policies and legal regulations.
Job Requirements
Fresh graduate to 2 years of experience in a collections or accounts receivable role.
In-depth knowledge of end-to-end accounts receivable processes from invoicing to cash application.
Proficiency in Bahasa Indonesia is desirable to support global customer bases.
Strong verbal and written communication skills for effective internal and external stakeholder engagement.
Experience with accounting software such as SAP or Oracle and Microsoft Office.
High degree of accuracy and a strong attention to detail.
Ability to work a day-shift schedule in an office-based environment.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
8 skills
Click to submit your application
Required Skills
Collections
Accounts Receivable
SAP
Oracle
Microsoft Office
Financial Reporting
Dispute Resolution
Bahasa Indonesia
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