Vortech Laboratories Sdn. Bhd.

ROLE OVERVIEW Responsible for providing result-driven leadership to the collection activities for the company’s accounts receivables on the Key Accounts portfolio. Success in this role requires strong engagement with the Business and key stakeholders, with accountability for supporting them and delivering on both collection targets and value-added services. KEY RESPONSIBILITIESReceivablesManagement of Key Accounts Portfolio<ul><li>Manage the end-to-end collections process to ensure timely recovery of outstanding balances from Key Accounts.</li><li>Identify and mitigate credit risks by monitoring customer accounts and escalate red flags to superior on timely basis.</li><li>Lead the assigned collections portfolio to ensure the success of business operations.</li><li>Drive achievement of collection targets based on assigned KPIs.</li><li>Negotiate settlement arrangements with customers and execute appropriate recovery actions.</li><li>Conduct on-site customer visits when required to resolve critical collection issues or strengthen business relationships.</li></ul> Stakeholders Engagement &amp; Collaboration <ul><li>Lead and engage both internal and external stakeholders to resolve operational matters.</li><li>Build and maintain strong partnerships with business stakeholders to enhance mutual support.</li><li>Conduct periodic collections review meetings with business units.</li></ul> Reporting &amp; Communication <ul><li>Prepare and provide timely reports on collection status and credit risks to superior.</li><li>Present findings, escalate issues, and recommend solutions for process improvement.</li><li>Communicate effectively with internal teams, customers, and stakeholders to support collections and resolve disputes.</li></ul> Business Requirements <ul><li>Excellent communication skills. Able to communicate effectively with team members and stakeholders, including customers, to resolve any issues and ensure prompt payment of outstanding invoices.</li><li>Must have deep understanding of accounts receivables processes, including invoicing, collections, and cash applications.</li><li>Possess strong analytical skills to identify trends, patterns, and areas of improvement in accounts receivables processes.</li><li>Customer service-oriented, ensuring that customers receive prompt and courteous assistance in resolving any collection issues. </li></ul>

This job is for an Assistant Manager in Receivable Management. You might like this job because you&#x27;ll lead collection efforts, work closely with clients, and solve problems while ensuring timely payments. Strong communication and analytical skills are key!

Kerja ini adalah untuk mengurus aktiviti pengumpulan hutang bagi pelanggan penting syarikat. Anda mungkin berminat dengan kerja ini kerana ia memerlukan kemahiran komunikasi yang baik dan peluang untuk membina hubungan yang kuat dengan rakan niaga, sambil mencapai sasaran kewangan yang ditetapkan.

 ROLE OVERVIEW Responsible for providing result-driven leadership to the collection activities for the company’s accounts receivables on the Key Accounts portfolio. Success in this role requires strong engagement with the Business and key stakeholders, with accountability for supporting them and delivering on both collection targets and value-added services.
 KEY RESPONSIBILITIESReceivablesManagement of Key Accounts Portfolio

-Manage the end-to-end collections process to ensure timely rec...

Assistant Manager, Receivable Management

Vortech Laboratories Sdn. Bhd.

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Company Profile

Vortech Laboratories Sdn. Bhd.