Account Receivable Executive (EU region)

About Our Client Our client is a multinational firm who has a SSC in Selangor. They are looking for a Account Receivable Executive to support the Europe Region (2pm - 11pm or 3pm - 12am). Job Description

• All aspects of collections regarding Debtors' Ledger
• Resolving customer financial queries via phone and email
• Inbound and outbound calls
• Liaising with market contacts regarding customer queries
• Managing overdue payments
• Managing unapplied cash, requesting remittance advices
• Resolve discrepancies (bank, business, customer contact)
• Prepare and dispatch dunning letters/statements
• Receive and give inputs to initiate legal / insurance actions
• Provide support to AR Team Leader for credit control activities as required
• Ensuring all Associate activities are compliant to audit requirements
• Documenting all collection activity
• Escalation and follow through of any issues occurring
• Reporting and Process improvement

• Candidate must possess at least a university degree in accounting, commerce, finance and/ or a professional accountancy qualification.
• Europe working hours 2pm-11pm
• Minimum 1-2 years of working experience in a Deductions / Credit Review related job function
• Excellent numeric and accuracy skills
• Processing of cash to the customer accounts for all methods of payment (Cashier)
• Cash application for all methods of payment
• Positive and pro-active attitude
• Ability to work as part of a team
• Work on own initiative, recognizing potential problems and seeking solutions
• Work under pressure whilst remaining calm and patient
• Excellent understanding and daily use of High Radius, SAP and Excel

• Career Progression
• Diversity Encouraged