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Collection Analyst - Accounts Receivable

Toll Group

Collection Analyst - Accounts Receivable

full-timePosted: Jan 26, 2026

Job Description

Categories: Logistics, Finance, Accounts Receivable, Supply Chain

About Toll Group

At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com

Ready to make a direct impact on financial success? As a Collections Analyst on our Accounts Receivable team, you'll be instrumental in optimizing cash flow and maintaining healthy customer accounts. If you excel in fast-paced environments and enjoy building strong relationships, this role offers a truly rewarding career path just for you.

What You'll Do:

As a Collections Analyst, you'll be at the forefront of our financial operations, performing essential functions that keep our cash flow robust. Your key responsibilities will include:

  • Proactively manage a portfolio of customer accounts, diligently monitoring and following up on overdue balances via phone, email, and customer portals.

  • Strategically review AR aging reports, identifying and escalating high-risk accounts for timely intervention.

  • Investigate and resolve short payments, disputes, and billing issues, collaborating with cross-functional teams.

  • Accurately record all collection activities and payment commitments in our ERP or dedicated collections system.

  • Collaborate closely with the Cash Application team to ensure correct payment application and discrepancy resolution.

  • Prepare crucial weekly and monthly reports on collection efforts, dispute statuses, and account trends.

  • Maintain professional relationships with customers while effectively enforcing payment terms and contributing to process improvements.

What you will need to succeed:

You're a driven individual with a solid foundation in finance and a commitment to excellence. We're looking for someone who brings:

  • A bachelor’s degree in accounting, Finance, Business Administration, or a related field (or equivalent practical work experience).

  • 2–4 years of hands-on experience in accounts receivable, collections, or credit control.

  • Familiarity with ERP systems such as SAP or Oracle, along with experience navigating customer account portals.

  • Strong analytical and exceptional organizational skills, with a keen eye for detail.

  • Excellent written and verbal communication, negotiation, and customer service skills. You know how to get your message across clearly and build rapport.

  • Proficiency in Microsoft Excel (you're comfortable with filters, formulas, and ideally pivot tables).

Bonus Points For:

  • Knowledge of EDI billing and automated collection tools.

  • Exposure to dispute resolution processes and root cause analysis.

What moves you?
 

At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000+ people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further.

Are you excited about this role but are concerned you don’t meet all the requirements? If you have similar skills and are willing to learn then we encourage you to apply anyway. We know that some people hesitate to apply for jobs unless they meet every single qualification. At Toll, we value a diverse, inclusive and authentic workplace, so if you’re interested in this role but your past experience doesn’t align perfectly then please talk to us – you may be just the right candidate for this or other roles we have coming up.

At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities. 

To find out more about us visit www.careers.tollgroup.com

You must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.

Locations

  • Bayan Lepas, Malaysia

Salary

Estimated Salary Rangemedium confidence

31,500 - 49,500 USD / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Collections and Follow-upintermediate
  • Dispute Resolutionintermediate
  • ERP Systems Proficiencyintermediate
  • Customer Relationship Managementintermediate
  • Data Analysis and Reportingintermediate

Required Qualifications

  • 1-2 years in Accounts Receivable or Collections (experience)
  • Experience with ERP or collections systems (experience)
  • Strong communication skills (phone, email) (experience)
  • Diploma or Degree in Finance, Accounting, or related field (degree)

Responsibilities

  • Proactively manage a portfolio of customer accounts, monitoring and following up on overdue balances via phone, email, and customer portals
  • Review AR aging reports, identifying and escalating high-risk accounts for timely intervention
  • Investigate and resolve short payments, disputes, and billing issues, collaborating with cross-functional teams
  • Record all collection activities and payment commitments in ERP or dedicated collections system
  • Collaborate with Cash Application team to ensure correct payment application and discrepancy resolution
  • Prepare weekly and monthly reports on collection efforts, dispute statuses, and account trends
  • Maintain professional relationships with customers while enforcing payment terms and contributing to process improvements

Benefits

  • Health: Comprehensive health insurance coverage
  • Retirement: Retirement savings plan with company matching
  • Training: Ongoing professional development and training programs
  • Leave: Generous annual and sick leave entitlements

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Toll_GroupLogisticsSupply_ChainR000074974LogisticsFinanceAccounts ReceivableSupply Chain

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Toll Group logo

Collection Analyst - Accounts Receivable

Toll Group

Collection Analyst - Accounts Receivable

full-timePosted: Jan 26, 2026

Job Description

Categories: Logistics, Finance, Accounts Receivable, Supply Chain

About Toll Group

At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com

Ready to make a direct impact on financial success? As a Collections Analyst on our Accounts Receivable team, you'll be instrumental in optimizing cash flow and maintaining healthy customer accounts. If you excel in fast-paced environments and enjoy building strong relationships, this role offers a truly rewarding career path just for you.

What You'll Do:

As a Collections Analyst, you'll be at the forefront of our financial operations, performing essential functions that keep our cash flow robust. Your key responsibilities will include:

  • Proactively manage a portfolio of customer accounts, diligently monitoring and following up on overdue balances via phone, email, and customer portals.

  • Strategically review AR aging reports, identifying and escalating high-risk accounts for timely intervention.

  • Investigate and resolve short payments, disputes, and billing issues, collaborating with cross-functional teams.

  • Accurately record all collection activities and payment commitments in our ERP or dedicated collections system.

  • Collaborate closely with the Cash Application team to ensure correct payment application and discrepancy resolution.

  • Prepare crucial weekly and monthly reports on collection efforts, dispute statuses, and account trends.

  • Maintain professional relationships with customers while effectively enforcing payment terms and contributing to process improvements.

What you will need to succeed:

You're a driven individual with a solid foundation in finance and a commitment to excellence. We're looking for someone who brings:

  • A bachelor’s degree in accounting, Finance, Business Administration, or a related field (or equivalent practical work experience).

  • 2–4 years of hands-on experience in accounts receivable, collections, or credit control.

  • Familiarity with ERP systems such as SAP or Oracle, along with experience navigating customer account portals.

  • Strong analytical and exceptional organizational skills, with a keen eye for detail.

  • Excellent written and verbal communication, negotiation, and customer service skills. You know how to get your message across clearly and build rapport.

  • Proficiency in Microsoft Excel (you're comfortable with filters, formulas, and ideally pivot tables).

Bonus Points For:

  • Knowledge of EDI billing and automated collection tools.

  • Exposure to dispute resolution processes and root cause analysis.

What moves you?
 

At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000+ people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further.

Are you excited about this role but are concerned you don’t meet all the requirements? If you have similar skills and are willing to learn then we encourage you to apply anyway. We know that some people hesitate to apply for jobs unless they meet every single qualification. At Toll, we value a diverse, inclusive and authentic workplace, so if you’re interested in this role but your past experience doesn’t align perfectly then please talk to us – you may be just the right candidate for this or other roles we have coming up.

At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities. 

To find out more about us visit www.careers.tollgroup.com

You must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.

Locations

  • Bayan Lepas, Malaysia

Salary

Estimated Salary Rangemedium confidence

31,500 - 49,500 USD / yearly

Source: AI Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Collections and Follow-upintermediate
  • Dispute Resolutionintermediate
  • ERP Systems Proficiencyintermediate
  • Customer Relationship Managementintermediate
  • Data Analysis and Reportingintermediate

Required Qualifications

  • 1-2 years in Accounts Receivable or Collections (experience)
  • Experience with ERP or collections systems (experience)
  • Strong communication skills (phone, email) (experience)
  • Diploma or Degree in Finance, Accounting, or related field (degree)

Responsibilities

  • Proactively manage a portfolio of customer accounts, monitoring and following up on overdue balances via phone, email, and customer portals
  • Review AR aging reports, identifying and escalating high-risk accounts for timely intervention
  • Investigate and resolve short payments, disputes, and billing issues, collaborating with cross-functional teams
  • Record all collection activities and payment commitments in ERP or dedicated collections system
  • Collaborate with Cash Application team to ensure correct payment application and discrepancy resolution
  • Prepare weekly and monthly reports on collection efforts, dispute statuses, and account trends
  • Maintain professional relationships with customers while enforcing payment terms and contributing to process improvements

Benefits

  • Health: Comprehensive health insurance coverage
  • Retirement: Retirement savings plan with company matching
  • Training: Ongoing professional development and training programs
  • Leave: Generous annual and sick leave entitlements

Target Your Resume for "Collection Analyst - Accounts Receivable" , Toll Group

Get personalized recommendations to optimize your resume specifically for Collection Analyst - Accounts Receivable. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Collection Analyst - Accounts Receivable" , Toll Group

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Toll_GroupLogisticsSupply_ChainR000074974LogisticsFinanceAccounts ReceivableSupply Chain

Answer 10 quick questions to check your fit for Collection Analyst - Accounts Receivable @ Toll Group.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.