Accounts Receivable Collection Specialist

Employer
Ninja Van
Location
Subang Jaya, my
Salary
Competitive Salary
Posted
Feb 15, 2021
Closes
Mar 16, 2021
Ref
c21d88f1d4ce
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Responsibilities-Keep track of assigned accounts to identify outstanding debts-Plan course of action to recover outstanding payments-Locate and contact debtors to inquire of their payment status-Negotiate payoff deadlines or payment plans-Handle questions or complaints-Investigate and resolve discrepancies-Create trust relationships with debtors when possible to avoid future issues-Update account status and database regularly-Alert superiors of debtors unwilling or unable to pay when necessary-Comply with requirements when legal action is unavoidable-Manage the recovery of written off accounts.-Hitting KPI of collections set every month.
Requirements-Have relevant working experiences in banking/ finance, collections and related legal matters (a plus)-Preferably with a minimum Diploma in any field-At least 0-1 years of working experience in related field.-Experience in working with targets and tight deadlines-Knowledge of relevant legal requirements-Working knowledge of MS Office and databases-Excellent communication and people skills-Apt in negotiating and persuading-Ability to be polite and compassionate without lacking confidence-Will do calling for past due account-Able to follow instructions and can work on overtime (include working on Saturday or public holidays if needed)