The OTC Collection Specialist will play a key role in managing and optimizing the accounts receivable process within the business services industry. This role is based in Kuala Lumpur and focuses on ensuring timely collections and maintaining strong client relationships.

Client Details

Our client is a large organization operating within the business services industry. They are known for their commitment to excellence, offering tailored solutions to clients while fostering a professional and supportive work environment.

Description

• Manage the end-to-end accounts receivable process, ensuring timely collections from clients.
• Monitor overdue accounts and follow up with clients to resolve outstanding payments.
• Reconcile accounts and resolve discrepancies in a professional and efficient manner.
• Collaborate with internal teams to address client queries and billing issues.
• Prepare regular reports on collect...