RELATED EXPERIENCEMinimum 3–5 years of experience in Accounts Receivable or related finance functions• Provide excellent customer service and maintain positive working relationships while staying updated on industry changes.
COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)• Attention to detail and accuracy• Time management and organizational skills• Ability to work under pressure and meet deadlines• Continuous improvement mindset• Leadership and team support
COMPETENCIES (BEHAVIOURAL)• Self-motivated and mature• Dynamic and takes initiative• Strong team player with a positive attitude• Professional, proactive, and results-driven• Warm, approachable, and people-oriented• Responsible and accountable for tasks and outcomes
Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
University degree with 3-4 years of relevant experience.
Attention to detail, good communication, and interpersonal skills.
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Energetic and passionate about people and culture transformation in the corporate and education sectors, strong interest in soft skills education, eager to learn, with excellent work ethics, communication skills and personal culture.
Vacancy open in various job levels and seniority; fresh graduates are welcomed to apply. For reference, salary for fresh graduate starts at RM 3,100.
Handle stakeholder communication by resolving internal and external queries and coordinating with cross-functional teams
Support operational excellence through system troubleshooting, process improvements, training, and participation in projects, system integration, and UAT
A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage
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Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
To perform outbound calls with external customers for payment inquiries.
To handle and manage disputes or queries from customers efficiently. At times, may need to do further research. Enter data inputs and update invoice records. Verify validity of account discrepancies
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The incumbent is also required to provide general support and full co-operation to the sector in which he/she operates and contribute to the Annual Finance Plan in achieving the sector’s objectives and targets.