![Trinity Group SDN BHD](https://media.trabajo.org/img/noimg.jpg)
Executive - Credit Control (Leasing)
2 weeks ago
- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.
- To prepare tax analysis for relevant accounts.
- Assist in AP, bank recon.
- Prepare offer letter, tenancy agreement, renewal letter and so on
- To coordinate for yearend audit.
- Follow up rental collection issuance notice etc.
- Assist additional task as request by superior from time to time
Job requirements:
- At least 3 Year(s) working experience in Finance
- General/Cost Accounting.
- Preferable with knowledge of using IFCA.
- Positive attitude, proactive, team work.
- Monday to Friday.
- Able to work at
Bandar Kinrara, Puchong.
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