About the Role
You will be assisting the Finance team on handling account department matters.
Responsibilities
1)BILLING & REVENUE MANAGEMENT
- Prepare and issue invoices for monthly rental, service charges, utilities, parking and other income.
- To ensure billing accuracy based on Tenant Master Listing.
- To monitor billing cycles and follow up on discrepancies.
2) COLLECTION & CREDIT CONTROL
- Assist in tracking tenant payments and ensure records are entered in the system.
- Assist in monitoring overdue accounts and to improve collection rates.
- Assist in preparing and managing tenant profiling records.
3) ACCOUNTS PAYABLE
- Administer the account payable function in timely manner and maintain appropriate records.
4) REPORTING
- To assist in performing bank reconciliations.
- To assist in resolving discrepancies in Statement of Account (SOA).
- To assist in preparing monthly financial report / collection reports.
- Support audit requirements by providing necessary documentation.
5) OTHERS
- Undertake any other ad-hoc assignment / task, as and when is assigned.
Requirements
- Possess at least a Professional Certificate, Diploma, Advance/Higher Diploma in Finance, Account, or equivalent.
- Proven experience in finance & administration or in similar capacity related field.
- Good communication / interpersonal / follow-up skills both in Bahasa Malaysia and English.
- Familiarity with Microsoft Office & accounting systems (e.g. IFCA or similar is an advantage).
- Strong attention to detail and accuracy.
- Practice high ethical work with integrity and maturity.
- Ability to work independently and meet deadlines.
Job Types: Full-time, Permanent, Contract
Pay: RM1,800.00 - RM2,100.00 per month
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Application Question(s):
- What is your current salary?
- What is your expected salary?
- Please provide three dates when you are available for an interview.
- How long is your notice period?
Work Location: In person