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Accounting 🏢 Full Time ⭐️ Verified

Specialist | Finance Operations - Collection

WPP
Petaling, Selangor, Malaysia
Estimated Salary
MYR 3.500 – MYR 5.500
Posted Date
4 Mei 2026
Application Deadline
5 Mei 2027

Job Description

Join the dynamic Finance Operations team at WPP, the world leader in creative transformation. We are currently seeking a meticulous and results-driven Collection Specialist to join our Shared Service Centre (SSC) in Petaling, Selangor. In this critical role, you will act as a vital link in our financial ecosystem, ensuring the timely recovery of accounts receivable while maintaining exemplary relationships with our global clients.

As a key member of our finance department, you will manage complex aging reports, drive collection strategies, and resolve billing discrepancies. We are looking for a proactive professional who thrives in a fast-paced, multinational corporate environment and possesses the analytical mindset required to optimize cash flow operations. If you are passionate about financial excellence and looking to build a career within a world-class creative agency network, we invite you to apply today.

Responsibilities

  • Manage the end-to-end collection process for assigned client portfolios to ensure timely payment.
  • Monitor and analyze accounts receivable aging reports to identify overdue accounts and mitigate credit risks.
  • Conduct professional communication via email and telephone with clients to resolve payment delays or disputes.
  • Collaborate closely with internal stakeholders, including billing and sales departments, to ensure accurate invoice processing.
  • Reconcile complex client accounts and allocate incoming payments accurately in the ERP system.
  • Prepare periodic reporting on collection performance and outstanding receivables for management review.
  • Identify and escalate significant collection issues promptly to ensure adherence to company credit policies.

Qualifications

  • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum 2-3 years of proven experience in accounts receivable, credit control, or debt collection.
  • Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with ERP systems (SAP, Oracle, or similar).
  • Excellent command of English, both verbal and written, with strong negotiation and interpersonal skills.
  • Detail-oriented mindset with a high level of integrity and ability to handle confidential information.
  • Strong problem-solving abilities and a proactive approach to process improvement.
  • Ability to thrive in a high-volume, deadline-driven Shared Service Centre (SSC) environment.

Required Skills

Accounts Receivable Credit Control Debt Collection Financial Reconciliation ERP Systems Microsoft Excel Stakeholder Management Cash Flow Analysis Dispute Resolution

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