About the job
The primary point of contact for tenants regarding billing and payment collection ensuring a systematic and consistent approach to monitoring credit risk recovering outstanding payments maintaining regular communication with tenants and all stakeholders.
Your assignment
- Monitor debtors ageing and assist on credit control.
- Communicate with debtors regarding overdue accounts and initiate collection efforts.
- Process incoming payments and maintaining accurate financial record
- Maintain detailed records of all transactions.
- Generate and distribute invoices and account statements.
- Collaborate with other departments for collections and other related matters.
- Perform bank reconciliations to ensure accurate reporting and resolve discrepancies on timely manner.
- Support month-end closing activities.
- Comply with financial policies and procedures and contribute to process improvements.
- Any other tasks as assigned from time to time
Qualifications :
- Diploma/degree in Accounting.
- At least 3 years of relevant working experience in a similar capacity.
- Good command of Bahasa Malaysia and English. Both written and spoken.
- IT literate and proficient in MS office applications. E.g. Microsoft Word & Excel.
- Able to work independently in a fast-paced with minimal supervision.
- Able to work under challenging working environment.
- Highly organized and able to handle multiple tasks.
- Team player with good analytical and communication skills.
- Meticulous higher level of accuracy reliable proactive and resourceful.
Additional Information :
We hire based on our values. Watch the video and answer the following question in your application:
Is there anything or process at your current workplace that you think could be done differently from cost saving prospective
Remote Work :
No
Employment Type :
Full-time