DSO Officer/Collector

<b>Job Summary:</b><br> <br> The DSO Officer/Collector is responsible for managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing liquidity and free cash flow.<br> <br> <b>Job responsibility:</b><br> <ul> <li> Ensure timely collection of accounts receivable (AR) through regular follow-up on assigned accounts, in line with departmental and personal objectives.</li> <li> Document and review the customer order to cash process and proposing opportunities to improve the pain points and increase the efficiency of the process.</li> <li> Collect outstanding invoices, gathering information on invoice disputes and creating invoice dispute records for distribution and subsequent resolution.</li> <li> Input notes in collection system regarding submission, resubmission and transaction approval dates so Company departments have a clear understanding of AR status.</li> <li> Record disputes in collection system and assign clear action items for the appropriate dispute owner.</li> <li> Identify delinquent accounts and take action to prevent reoccurrence and/or initiate communication with the Credit Manager, Sales and Operations to ask for assistance or escalation.</li> <li> Maintain contact with customer AP departments through collection calls, past due notices and account statements.</li> <li> Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support collections, proper cash application and timely dispute resolution.</li> <li> Recommend uncollectable debit balances for expense write-off, and work with Controller and Financial Analyst to clear balances from their AR portfolio.</li> <li> Research portfolios for duplicate and over-payments and submit refund requests to Collections Manager, where applicable.</li> <li> Review aged credit balances to ensure adherence to the Company's escheatment policy.</li> </ul> <br> <b>Requirements:</b><br> <ul> <li> Minimum degree in finance or other related qualifications.</li> <li> Minimum 1 years of experience as Collector or equivalent will be a major advantage.</li> <li> Have working rights in Malaysia and willing to work in Kuala Lumpur.</li> <li> Proficient in Malay and English spoken and written languages.</li> <li> Experience in SAP will be an added advantage.</li> <li> Proficient in MS Office applications.</li> </ul> <br> Schlumberger is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.<br> <br> Please be vigilant to fraudulent activity if you receive a communication or e-mail regarding potential employment, or an invitation to submit applications to a public email address, supposedly from Schlumberger. Please do not send money or pass any personal details to anyone suggesting they can provide employment with us. We will never ask potential job-seekers for any sort of advance payment as part of the recruiting or hiring process. For more information please visit: company website