- Manage invoicing, billing, and payment collection for tenants and other debtors in accordance with SOPs.
- Monitor outstanding receivables, follow up with debtors and escalate per approved procedures.
- To support the Finance team in responding to tenants day‑to‑day financial matters including AR reconciliation and billing enquiries.
- Generate billing for marketing, casual leasing, and ad‑hoc charges, ensuring accuracy and timeliness.
- Record daily collections, reconcile receipts, and ensure accurate posting into accounting systems and cash flow reports.
- Assist in month‑end receivables closing activities to support timely and accurate financial reporting.
- Prepare AR ageing, collection status, and performance reports for management and credit control discussions.
- Maintain complete and accurate financial records in compliance with audit and internal control requirements.
- Support in resolving billing discrepancies, payment issues, and system variances through timely investigation and coordination.
- Currently pursuing a Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field
- Basic understanding of accounting principles and financial transactions.
- Basic understanding of accounts receivable, accounts payable, and financial documentation
- Understanding of the importance of data accuracy, confidentiality, and record management
- Good command of spoken and written English and Bahasa Malaysia
- IT literate and proficient in Microsoft Office applications. E.g. Microsoft Word, Excel and PowerPoint.
Please apply by 30 October 2026