Resmed

Specialist, Credit and Collections

Malaysia · Work style not stated · Full time

Apply on the employer’s site ↗See how well you match this job

You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.

About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerResmed
  • LocationMalaysia
  • Work styleWork style not stated
  • Employment typeFull time
  • Employer posted

The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.

Job Summary
Responsible for managing customer credit accounts, monitoring accounts receivable, ensuring timely collection of outstanding payments, and minimizing credit risk. The role involves maintaining accurate customer accounts, resolving payment and billing disputes, conducting credit assessments, and working closely with Finance, Customer Service and Products teams to achieve collection’s objective while maintaining strong customer relationships.

Show full description

Job Description

  • Manage a portfolio of customer accounts and monitor outstanding receivables to ensure timely payment.
  • Conduct daily follow-up on overdue payments through telephone calls and emails correspondence.
  • Monitor and respond to emails promptly, ensuring timely follow-up on customer payment and account queries.
  • Review customer accounts, payment history, credit terms, and outstanding balances to identify potential credit risks.
  • Investigate and resolve customer payment disputes, invoice discrepancies, credit notes, and billing issues in coordination with relevant departments.
  • Reconcile customer accounts and ensure all payments, receipts, adjustments, and outstanding balances are accurately recorded.
  • To prepare and furnish customer with the account statement when required.
  • Allocate customer payments accurately and maintain up-to-date account records in the system.
  • Liaise with Finance, Customer Service, and Products teams to resolve account-related issues and prevent future payment delays.
  • Negotiate payment arrangements and recovery plans with customers while ensuring compliance with company credit policies.
  • Monitor high-risk and delinquent accounts and escalate unresolved cases to management or external collection agencies where required.
  • Prepare supporting documentation and recommendations for the write-off of irrecoverable customer balances, ensuring appropriate approval is obtained before processing.
  • Process approved bad debt write-offs and ensured customer accounts and accounting records are updated accurately.
  • Ensure compliance with company credit policies, internal controls, and standard operating procedures.
  • Identify opportunities to improve collection processes, reduce overdue receivables, and strengthen overall cash flow.

Required Qualifications

  • Bachelor’s degree in finance, Accounting, Business Administration, or related field.
  • Minimum 4 years’ experience in Credit Control, Accounts Receivable, Collections, or Finance.
  • Strong negotiation and communication/written skills.
  • Excellent attention to detail and problem-solving abilities.
  • Strong analytical and organizational skills.

Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now! We commit to respond to every applicant.

Staying safe while you apply

  • Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
  • Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
  • Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.

Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.

Preparing for this role with ROLIVA

  • Check the fit.

    Compare the requirements with the experience you have confirmed, including gaps.

  • Prepare honestly.

    Build interview stories and application drafts from your own evidence.

  • Keep track.

    Save the role and record your own application status and follow-ups.

Create a free workspace or log in.

At a glance

  • Employment typeFull time
  • Employer posted
  • Added to ROLIVA
  • Last checked

Explore similar roles

Similar jobs

Resmed

QC Team Leader

Malaysia

Work style not statedFull time