Finance Executive, Credit & Collections (Temp Staff - Maternity Cover)
This role is based in Petaling Jaya, Malaysia.
- Perform collection follow-ups for assigned accounts
- Support clearing of unallocated payments and basic reconciliation
- Assist in sending dunning reminders, monitoring follow-up schedules and debt recovery actions.
- Arrange refunds for terminated accounts or offsets against other active billing accounts
- Handle customer queries and escalate complex issues and disputes where required.
- Coordinate with internal stakeholders (e.g. Billing, Sales, AR) to resolve invoice and payment related issues
- Conduct AR meetings with Sales Team to track collection progress
- Perform any other duties as assigned by the Manager or Team Leader
Qualifications
- Diploma or Degree in Finance, Accounting, Business, or related discipline
- 1–2 years of experience in Accounts Receivable, Credit & Collections, or Finance operations preferred
- Good understanding of AR and collection processes
- Meticulous, responsible, and able to follow through on assigned tasks
- Team player with the ability to work independently when required
- Excellent communication and interpersonal skills to liaise with internal and external stakeholders
- Proficient in Microsoft Excel; SAP experience is an added advantage
