Handle debtors enquiries & take appropriate action to resolve issue.
Generate invoices or credit notes to tenants covering rental, water and electricity, hoarding board, promotion space, pushcarts, mall ads, light boxes, late payment interests, etc.
In charge of Account Receivable.
Ensure all collection to be promptly deposited and accounted for on timely manner.
Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements.
Proactive identification and resolution of potential difficult debtors accounts.
Provide support to superior in other documentation works related to credit control as well as compilation and preparation of the relevant reports.
Requirements
Candidate must possess at least Diploma / Degree in Finance / Accountancy or equivalent.
At least 2 year(s) of relevant working experience in account receivables preferably in service industry.
Preferably candidates with SAP accounting experience or with retail / commercial background.
Ability to work with tight deadline for monthly reports and related adhoc activities.
Good interpersonal and communication skills.
Independent & strong team member with ability to execute, monitor, control and co-ordinate.
1 position available : The Mines, Seri Kembangan
Benefits
Flexible benefits with comprehensive medical coverage for self and family
Training and development opportunities
Subsidised rates at Ascott serviced residences-
Strong advocate of staff volunteerism
Wellness programmes
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Credit Control Executive • Malaysia, Selangor, Seri Kembangan