- Petaling Jaya Selangor Malaysia
Working Location
Job Description
Responsibilities
1. Billing and Administrative Support
· Prepare and issue monthly leasing billings to tenants accurately and on a timely basis in accounting system.
· Prepare and issue construction billing based on main contractor certificate, intercompany billings and ensure proper supporting documentation in accounting system.
· Assist in maintaining billing schedules and ensure all recurring billings are completed on time.
2. Accounts Receivable & Collection Support
· Issue official receipts upon collection and update payment records accordingly in accounting system.
· Assist in monitoring receivable balances and ageing reports.
· Follow up with tenants and internal departments on outstanding payments.
· Prepare collection reports and update payment status regularly.
· Highlight any collectability issues, long outstanding balances, or unusual payment delays promptly.
· Ensure proper documentation of payment receipts and collection records.
3. Accounting & Data Entry
· Assist in reconciliation of accounts receivable, HAD bank reconciliation and intercompany balances.
· Data entry for summary of construction work and monthly work done.
· Support month-end closing tasks related to receivables and billings.
· Maintain proper filing and documentation for audit purposes.
4. General Support to Finance Team
· Provide administrative support to the finance team when required.
· Ensure all tasks are performed I accordance with company procedures and timelines.
Pay: RM2,000.00 - RM3,300.00 per month
Benefits:
Application Question(s):
Education:
Location:
Work Location: In person
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