AR Collection Analyst – 1 year contract

Location: Petaling Jaya, Selangor

Job Descriptions:

• Collection follow-ups, payment commitments, disputes, and collection activities.
• Conduct daily inbound and outbound calls with customers to follow up on overdue invoices and payment status.
• Coordinate with internal and external stakeholders to resolve customer disputes and payment issues.
• Perform customer account reconciliations and investigate payment discrepancies.
• Ensure Statements of Account (SOA) and Dunning Letters are issued to customers in a timely manner.
• Maintain accurate and up-to-date customer contact details, including email addresses and phone numbers.
• Retrieve invoices from internal systems and provide copies to customers upon request.
• Escalate complex collection matters to local market teams and management for further resolution.
• Support month-end closing activities and related reporting requirements.
• Perform other administrative and operational duties as assigned by the manager.

Job Requirements:

• Degree or equivalent.
• 2 to 3 years of experience in credit control
• Proficient in MS Office, especially Excel, Knowledge in SAP.
• Strong team player with excellent communication and interpersonal skills.
• Self-motivated with an analytical mindset.
• Able to thrive in a dynamic, fast-paced environment.
• Quick learner capable of working independently with minimal supervision.
• Detail-oriented, organized, and able to meet deadlines under pressure.

Others Information:

For those who have what it takes, please send in resume to:

Recruitment Consultant : Yuki

Email : yuki@brightprospect.com.my