Account Receivable Analyst
Account Receivable Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
About the Company:
Our client is a licensed moneylender in Malaysia operating under the Moneylenders Act 1951. The company offers fast easy and reliable financial assistance tailored to individual needs and capabilities. Their services are designed to assist individuals who face challenges in obtaining loans through traditional channels. With a focus on professionalism adaptability prudence teamwork respect and integrity our client aims to provide efficient and secure services to its clients.
The company is looking for a proactive and analytical Accounts Receivables Assistant Manager to support and optimize their receivables process in the financial services industry. This role not only involves managing collections and customer accounts but also focuses on analyzing
payment trends assigning accounts strategically to appropriate internal or external teams and continuously improving the companys collection performance.
Key Responsibilities:
- Oversee daytoday Accounts Receivable operations ensuring compliance with
financial standards and internal policies. - Analyze customer payment behavior trends and patterns to identify risk accounts and
recommend strategic action. - Classify and assign overdue accounts to the appropriate department:
- Internal Collections Team for standard followup
- Litigation Process for legal escalation
- Efficient ThirdParty Collectors for outsourcing and recovery
- Develop and monitor collection strategies to maximize recovery and reduce bad debt.
- Track and evaluate the effectiveness of each channel (internal legal external) and recommend process improvements.
- Support cash flow management by forecasting receivables and improving collection cycle time.
- Collaborate with Sales Operations and Legal teams to resolve disputes or facilitate escalated collections.
- Supervise and guide AR staff in daily activities and ensure all records are accurate and up to date.
- Prepare AR reports and any relevant reports dashboards and insights for management decisionmaking.
- Contribute to the development of AR policies and automation efforts to scale up collections efficiently.
- Coordination and communication with external officers government agencies and relevant regulatory or enforcement authorities to ensure compliance and support legal or recovery actions when needed.
- Flexible and prepared to undertake any adhoc tasks or special assignments as directed by the management contribution to overall operational efficiency and department goals.
Qualifications and Requirements:
- Bachelors Degree in Accounting Finance or related field.
- Minimum 35 years of experience in Accounts Receivable or Credit Control preferably within financial services.
- Strong understanding of loan or financing product collections and customer repayment behavior.
Remuneration:
MRY 4500 MYR 6500
Work Location:
Kelana Jaya Petaling Jaya
Consultant InCharge:
Andrea Low
Employment Type
Full Time
