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Executive, Credit Control

SUMBANGAN LAGENDA SDN BHD

MYR 2,500.00 - MYR 2,800.00

JOB DESCRIPTION

  • Manage day to day Account Department Receivables (AR) transaction processing effectively and efficiently.
  • Monitor AR Ageing as it shall be maintained at the very minimal outstanding amount.
  • Perform any other ad-hoc assignments as assigned by the Account Head of Department.
  • Check and verify on cash book for Tenants Collection (Identify Unknown Payment) & Car Park Collection.
  • To liaise and follow up with Maintenance Department on the meter reading tenants.
  • Monitor and prepare Invoice (s) Gift Voucher purchase.
  • To prepare daily, weekly and monthly & other periodical report for superior to review within timeline.
  • To assist the car park department in daily car park operations matters.
  • To perform cash counting, prepare float money for APS machine (mothly basis)
  • To liaise and follow up with Safeguards on banking in collection.
  • Checking and verify daily motorbike collection, car park season pass collection. Touch N Go collection and Paywave collection.
  • Assist in sesaon parking activities including renewal and application of new user and updating the master list.
  • Handling all season parking refund termination including compiling customer's request, generate report and send payment for approval.
  • To prepare car park report monthly reconcile for Touch N Go collection and Pay wave collection.


JOB REQUIREMENT

  • Diploma/ Degree in Account, Finance, Business Administration or other related disciplines.
  • Min 3 years of working experience in Accounting or relevant fields.
  • Computer literate with knowledge of SQL accounting system in an added advantage.
  • Pleasant personality, articulate well and command excellent oral and written communication skills.
  • Details oriented, creative, resourceful and is a dedicated team player.

SUMBANGAN LAGENDA SDN BHD
  • No. 49, 1, Jalan USJ 21/10, Usj 21, Subang Jaya, Selangor

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