Covers a wide range of medical, dental, and vision expenses to keep you and your family healthy.

Comprehensive Health Insurance

Enjoy vacation days, personal leave, and holidays to relax and recharge without losing income.

Paid Time Off

Helps you plan for your future with company-matched contributions to your retirement fund.

Retirement Savings Plan

Allnex Asia Gbs Sdn. Bhd.

Allnex Asia GBS Sdn. Bhd. is a Global Business Services (GBS) center located in Petaling Jaya, Malaysia, providing international support across all time zones to various functions at Allnex, optimizing the delivery of cost-effective, flexible, and reliable services to internal customers.

Source: <a href="https://careers.allnex.com/content/Global-Business-Services/" target="_self"><ins>https://careers.allnex.com/content/Global-Business-Services/</ins></a>

About Us

Allnex fosters a dynamic and innovative team environment, welcoming new ideas and offering great opportunities for career growth and development.

Source: <a href="https://careers.allnex.com/content/Global-Business-Services/" target="_self"><ins>https://careers.allnex.com/content/Global-Business-Services/</ins></a>

Our Culture

<li>Follow up on inquiries, requests or complaints, keeping customers updated about progress.</li> <li>Perform reconciliations of customer accounts.</li> <li>Maintain back- up function for other team members.</li> <li>Maintain customer contact information and activity notes in ERP systems.</li> <li>Report on collection activity and status.</li> <li>Update account status records and collection efforts.</li> <li>Suggest process improvements within Collections processes.</li> <li>Support all relevant audit requests.</li> <li>Escalate issues to Collections Process/Team Lead or Customer to Cash supervisor if necessary.</li>

This job is all about helping customers resolve their payment concerns. You might like this job because you get to connect with people, keep track of accounts, and suggest improvements while working in a supportive team environment.



-Follow up on inquiries, requests or complaints, keeping customers updated about progress. 

-Perform reconciliations of customer accounts. 

-Maintain back- up function for other team members. 

-Maintain customer contact information and activity notes in ERP systems. 

-Report on collection activity and status. 

-Update account status records and collection efforts. 

-Suggest process improvements within Collections processes. 

-Support all relevant audit requests. 

-...

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Company Profile

Allnex Asia Gbs Sdn. Bhd.