- Jalan Damanlela Kuala Lumpur WP Kuala Lumpur Malaysia 50490

KL City, WP Kuala Lumpur
Working Location
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Requirements
Requirements:
Minimum Diploma in Finance, Accounting, or a related field.
Fresh graduates are encouraged to apply, or candidates with up to 2 years of relevant experience.
Basic knowledge of finance and accounting principles is an advantage.
Proficient in Microsoft Office applications, especially Microsoft Excel.
Good organizational and administrative skills with strong attention to detail.
Additional Details:
Location: Pusat Bandar Damansara, Kuala Lumpur
Type: Contract
Contract Duration: 6 months
Salary: Up to RM3,000.00
Responsibilities
Key Responsibilities
1. Operation task : Discrepancies & reconciliation items
Conduct daily bank reconciliations for domestic accounts, processing and matching 80–90 transactions per day while identifying, investigating, and resolving payment discrepancies.
Oversee daily customer collections, ensuring accurate receipt allocation and timely system updates to maintain data integrity.
Collaborate closely with Account Managers (AMs) to monitor outstanding accounts, drive collection efforts, and expedite the resolution of payment-related issues.
2. Finding & Reporting’s
Process and post accounting entries for void payment transactions, ensuring accuracy and compliance with company policies.
Manage customer payment inquiries and proactively resolve payment discrepancies by coordinating with internal stakeholders and customers.
Analyze customer aging and overdue accounts, escalate delinquent balances, and support collection efforts to optimize cash flow and minimize credit risk.
Perform month-end closing activities, including account reconciliations and verification of transaction completeness and accuracy.
Partner with cross-functional teams, including Sales, Operations, and Finance, to address and resolve payment and account-related matters efficiently.
Oversee daily customer collections, ensuring accurate receipt allocation and timely system updates to maintain data integrity.
Collaborate closely with Account Managers (AMs) to monitor outstanding accounts, drive collection efforts, and expedite the resolution of payment-related issues.
Benefits
LRT - MASJID JAMEK
0.3 km
LRT - PASAR SENI
0.6 km
MRT - PASAR SENI
0.6 km
KTM - BANK NEGARA
0.8 km
LRT - BANDARAYA
0.9 km
KTM - KUALA LUMPUR
0.9 km
LRT - PLAZA RAKYAT
1.0 km
MRT - MERDEKA
1.1 km
MRL - MAHARAJALELA
1.2 km
LRT - DANG WANGI
1.3 km
MRL - MEDAN TUANKU
1.4 km
MRT - MUZIUM NEGARA
1.4 km
LRT - SULTAN ISMAIL
1.5 km
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