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The primary point of contact for tenants regarding billing and payment collection, ensuring a systematic and consistent approach to monitoring credit risk, recovering outstanding payments, maintaining regular communication with tenants and all stakeholders.
Job Responsibility:
Monitor debtors ageing and assist on credit control
Communicate with debtors regarding overdue accounts and initiate collection efforts
Process incoming payments and maintaining accurate financial record
Maintain detailed records of all transactions
Generate and distribute invoices and account statements
Collaborate with other departments for collections and other related matters
Perform bank reconciliations to ensure accurate reporting and resolve discrepancies on timely manner
Support month-end closing activities
Comply with financial policies and procedures and contribute to process improvements
Any other tasks as assigned from time to time
Requirements:
Diploma/degree in Accounting
At least 3 years of relevant working experience in a similar capacity
Good command of Bahasa Malaysia and English. Both written and spoken
IT literate and proficient in MS office applications. E.g. Microsoft Word & Excel
Able to work independently in a fast-paced with minimal supervision
Able to work under challenging working environment
Highly organized and able to handle multiple tasks
Team player with good analytical and communication skills
Meticulous, higher level of accuracy, reliable, proactive and resourceful
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