Assistant Finance Manager
1 week ago
(Location: Mid Valley City, KL)_
**Job Descriptions**
Credit Control:
- Monitor and review accounts receivable aging reports to identify overdue payments and outstanding balances.
- Initiate collection efforts for overdue accounts by sending payment reminders, making phone calls, and issuing demand letters.
Issuing Billings (CN, DN, LPI):
- Generate and issue accurate and timely bills, invoices, and statements for rental fees, service charges, and other applicable charges.
Collection of Service Charges and Sinking Fund:
- Collect and record service charges and sinking fund contributions in accordance with the property management company's policies and governing regulations.
- Monitor and reconcile collection activities to ensure accuracy and completeness of funds received.
Others:
- To assist an monitor payment voucher.
- To assist and monitor the preparation of cashflow, funds and sinking funds transfer.
- To prepare the SST calculation and submission.
- To handle the banking letter and preparation of report and any ad-hoc task as required.
**Job Requirements**
- Degree qualification in Accountancy
- 3 - 5 years in property management industry
- Strong command of Bahasa Malaysia & English
- Good in Microsoft Office & MYOB/ advlesoft, UBS
Group Human Capital Division
IGB BERHAD
Level 32, The Gardens South Tower, Mid Valley City
Lingkaran Syed Putra,
59200 Kuala Lumpur.
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