Overview
Executive 1 – AR Collection Mgmt (Open For Fresh Graduates) Jobs in Bayan Lepas, Penang, Malaysia at B. Braun Group
Title: Executive 1 – AR Collection Mgmt (Open For Fresh Graduates)
Company: B. Braun Group
Location: Bayan Lepas, Penang, Malaysia
Company Description B. Braun is a leading global medical technology company dedicated to protecting and improving health worldwide. For more than 185 years, this family-owned organization has driven healthcare progress through innovation, focusing on better clinical outcomes, cost efficiency, and enhanced patient benefits. Over 64,000 employees around the world embody the principle of “Sharing Expertise,” collaborating with healthcare professionals to deliver integrated products, services, and consulting solutions. The company is committed to sustainable growth and responsible business practices that consider future generations. In 2024, the B. Braun Group achieved sales of €9.1 billion, reflecting its strong market presence and long-term stability.
Role Description This full-time Executive 1 – AR Collection Management role focuses on managing and optimizing accounts receivable processes. Based in Bayan Lepas with a hybrid work arrangement, the position combines on-site collaboration with some work-from-home flexibility. Day-to-day responsibilities include monitoring customer accounts, following up on outstanding invoices, coordinating debt collection activities, and supporting credit control decisions to minimize overdue balances and bad debt. The role also involves analyzing payment trends, preparing reports for internal stakeholders, and communicating with customers and internal teams to resolve billing or payment issues. The successful candidate will contribute to efficient cash flow management and support the finance team in maintaining accurate and up-to-date records.
Qualifications
- Candidates should possess skills in Credit Control and Debt Collection to manage customer accounts and ensure timely payments.
- Candidates should possess strong Communication skills to interact effectively with customers, internal stakeholders, and cross-functional teams.
- Candidates should possess Analytical Skills to review aging reports, identify risk areas, and recommend appropriate collection strategies.
- Candidates should possess foundational knowledge in Finance to understand AR processes, billing, and cash flow impacts.
- Relevant academic qualification such as a diploma or bachelor’s degree in Finance, Accounting, Business, or a related field; fresh graduates are encouraged to apply.
- Proficiency in MS Office tools (especially Excel) and familiarity with SAP or accounting systems is beneficial.
- Ability to work accurately with numbers, maintain attention to detail, and manage multiple tasks within deadlines.
- Strong sense of integrity, willingness to learn, and capability to work in a diverse, team-oriented environment.
