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Executive, Credit Control
SUMBANGAN LAGENDA SDN BHD
Real estate activities
Subang Jaya,
Selangor
Full-time
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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SUMBANGAN LAGENDA SDN BHD