- Subang Jaya Selangor Malaysia
工作地点
职位描述
任职资格
Job Skills & Experience
· Possess good communication, interpersonal skills with a high level of integrity and enthusiastic personality
· Ability to multi-task, prioritize workload, meet deadline and working in fast pace environment
· Meticulous, positive mindset and self-motivated
岗位职责
Job Responsibilities:-
· Generate accurate and timely invoices, closely monitor and follow-up on the collection with client & tenants
· Assist in recording and reconciling billings and collections on timely basis
· Assist in preparation of accounts receivable reports, i.e. aging, collection status
· Assist in timely preparation and monitoring of transfer of collection from project account to current account and sinking fund account and ensure transaction is properly performed/ recorded and following-up with clients and banks
· Assist in applying bankers’ cheque, bank guarantee, confirmation of balances
· Perform bank reconciliation
· Maintain proper filing and accounting / transaction record for all transaction performed
· Undertake additional and ad-hoc assignments and duties assigned by superior
重要安全守则
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