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T&T FSC Collections Analyst (Bahasa Indonesia) - PH / MY

Date:  2 Mar 2026
Service Line / Portfolios:  Enterprise Technology & Performance
Location: 

Kuala Lumpur, MY Manila, PH

Are you ready to unleash your potential? 

 

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.  

 

We believe we have a responsibility to be a force for good, and  WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.  

 

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.  

 

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions. 

 

Ready to unleash your potential with us? Join the winning team now! 

 

Work you’ll do 

 

In our FSC (Finance Service Centre) setup, we are seeking a motivated Collections Analyst to join our dynamic finance team. The successful candidate will be a key player in managing our accounts receivable portfolio, ensuring the timely collection of outstanding payments while maintaining positive customer relationships. This role requires a deep understanding of the accounts receivable process and a proven track record of success in a collections environment. The ideal candidate is persistent, detail-oriented, and possesses strong communication skills.  

 

Key Responsibilities include:  

 

  • Manage Overdue Accounts: Proactively contact customers with past-due accounts to secure timely payment.  

  • Define Payment Plans: Work with customers to establish and manage effective payment plans and terms.  

  • Maintain Accurate Records: Keep detailed and accurate records of all collection activities, customer interactions, and payment commitments.  

  • Resolve Disputes: Investigate and resolve billing discrepancies and other issues to facilitate payment.  

  • Collaborate Internally: Partner with sales, customer service, and other internal teams to resolve customer issues and improve the collections process.  

  • Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management.  

  • Compliance: Ensure all collection activities adhere to company policies and legal regulations 

 

Your role as a leader 

 

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, individuals across our Firm are expected to: 

  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others. 

  • Respect the needs of their colleagues and build up cooperative relationships. 

  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives. 

  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results. 

  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders. 

  • Offer insights based on a solid understanding of what makes Deloitte successful. 

  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions. 

  • Understand disruptive trends and promote potential opportunities for improvement. 

 

Requirements 

 

  • Language Skills: Proficiency in Bahasa Indonesia is desirable to support our global customer bases. 

  • Experience: Fresh to 2 years of experience in a collections or accounts receivable role is required.  

  • AR Knowledge: In-depth understanding of the end-to-end accounts receivable process, from invoicing to cash application.  

  • Communication: Strong verbal and written communication skills, with the ability to communicate clearly and effectively with both internal and external stakeholders.  

  • Technical Proficiency: Experience with accounting software (e.g., SAP, Oracle) and proficiency in Microsoft Office 

  • Attention to Detail: A high degree of accuracy and attention to detail is essential.  

  • Working Arrangement: This is a day-shift role and requires working from the office.

 

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address

Requisition ID:  113053

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.

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