- Kuala Lumpur Kuala Lumpur WP Kuala Lumpur Malaysia 55100
工作地点
职位描述
任职资格
Requirements
Degree or Diploma in Accounting / Business Studies / Administration / Management or equivalent.
Relevant experience in handling Accounts Receivable / Credit / Collection management within retail mall or property development industry.
Those with experience in tenant collections, billing or property/tenancy management is preferred.
Knowledge of IFCA/POS systems is an added advantage.
Good communication and organizational skills.
Proficient in Microsoft Office, especially MS Excel.
Able to work on a shift basis, including weekends.
岗位职责
Responsibilities
Manage tenant rental and other payment collections and follow up on outstanding debts.
Prepare and issue rental, utility, A&P and other billings.
Monitor and reconcile tenant accounts, payments and billing discrepancies.
Collect and monitor tenant sales reports and assist in preparing monthly management reports.
Handle tenant queries related to billing, payments and sales reporting.
Perform daily cash counting, reconciliation and banking of collections.
Maintain accurate records and update tenant and collection information in the system.
Assist with credit checks, credit control and tenancy administration.
Support IFCA, POS and other tenancy management systems.
Liaise with tenants, Leasing, Finance, Sales Promotion and IT teams on related matters.
Provide basic system support and coordinate with IT consultants on system issues.
Perform other duties and ad-hoc assignments as required.
好处
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
重要安全守则
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