Job Detail

JOB DESCRIPTION

• To be the contact point for the tenants on day to day financial related issues including reconciliation of debtors’ accounts
• Ensure debtors' payments are punctual and incoming funds are processed timely
• Responsible for bank reconciliation on weekly basis
• Monthly calculation & invoice issuance of GTO rental
• Preparation of utilities and marketing events and other income invoices
• To send out reminder letters on late payment and continuously chase for payments
• Monthly calculation & invoice issuance of late payment interest for overdue invoices
• Daily/Weekly update of status of tenant collections
• Participate in monthly Credit Control Meetings
• Ensure proper maintenance of records with appropriate supporting documentation and fillings
• Timely completion of assignment as required
• Monitor and follow up all assignment as required
• Assist Assistant and Accounting Manager as needed

REQUIREMENTS 

• Proficient in Microsoft Excel & PowerPoint
• Able to work independently with minimal supervision and under challenging working environment.
• Highly organized and able to handle multiple tasks.
• Team player with good analytical and communication skills.
• Strong negotiator, conflict management and naturally assertive manner, confident and self-starter.
• Ability to develop rapport with all people at all levels.
• Collaborate with colleagues, across departments and functions. Contribute to a positive and inclusive climate. Recognise the value of people with different skills, cultures and backgrounds. Support and help colleagues.
• Ability to focus on what adds value for the customers. Follow through on commitments. Adapt to a changing environment.

Kindly contact Ms Rachel  at  +6019-772 2619 for further details or send your resume to [ rachel.gan@cityrecruit.com.my ]