jobs in PERSOL Business Service

全职 Credit Controller 工作, 薪水, PERSOL Business Service Federal Territory 公司招聘中 - Ricebowl

Credit Controller

PERSOL Business Service

KL City, Federal Territory

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工作地点

  • Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

Responsibilities

  • Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment.
  • Provides regular reporting on the status of overdue debt including month end statistics.
  • Provide timely resolution to various stakeholders on any O2C request, enquiries or escalations. Ensure no backlog in Group mailbox and workflow flow.
  • Identifies disputes causing delay in payment and deals with it effectively and in a timely manner. Investigate any unallocated cash or open items promptly.
  • Escalates issues and contacts internal personnel to encourage resolution. Escalates issues to line manager that pose potential risk and non-payment within a timely manner.
  • Initiates collection calls and sending timely reminder to account holders. Researches and resolves delinquency/ billing issues on allocated accounts.
  • Preparing AR aging report, sales AR status report, collection status report, issues log, unapplied receipt and reconciliation.
  • Prepare and update Standard Operating Procedure and successfully transition of O2C activities to KL and ensure compliance to Customer’s policy and procedure and country regulation.
  • Perform other ad hoc duties and special projects as requested.
  • Ensures all transactions/ activities are conducted in accordance with the relevant Group/ Divisional Authority Matrix.


Education/ Experience/ Skills

  • Professional certificate/ Diploma/ Degree in Finance or Accounting or Business or equivalent.
  • Willing to work based on ANZ working hour and to work during PH if required (6.30am - 3.30pm)
  • At least 2-3 years’ experience in AR/ Collection with minimum 2 years in SSC or BPO environment.
  • Experience working on Virtual Desktop Infrastructure (VDI) environment – Citrix and virtual meeting/ discussion.
  • Making inbound and outbound call from/ to customer in other country for collection/ billing dispute.
  • Proficient use of applicable technology and MS Office, advanced Excel skills is an added advantage.
  • Experience in operations for other country is an added advantage.
  • Experience in transition – knowledge transfer.
  • Experience in Microsoft Dynamic 365 is an added advantage.
  • Good command of both spoken and written English.
  • Ability to work under pressure and meet tight deadlines without compromising on quality.
  • Strong communication and interpersonal skills and collaborative team spirit.
  • Strong analytical and problem-solving skills.


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