Job Descriptions :

• Monitoring collections, update debtors aging report and issue receipt.
• Handle online bank payments to suppliers promptly and accurately.
• Communicate with suppliers regarding payment status.
• Maintain records of payments made to suppliers and update creditors aging accordingly.
• Ensure timely payments for utilities, credit cards, licenses, quit rent, assessments, road tax, insurance & etc.
• Proactively manage payment schedules to avoid late fees or penalties/maximize payment discount.
• Update bank book on timely basis.
• Other duties and assignments to be assigned by the management as and when necessary.

Job Requirements :

• Candidates must possess at least SPM/STPM/Diploma certificate.
• Minimum 2 years of working experience in related field.
• Effective communication skills with internal and external stakeholders.
• Excellent organizational and time management skills.
• Strong proficiency in MS Excel and MS Word.
• Ability to converse fluently in English, Mandarin and Bahasa Malaysia.
• Capability to work independently with minimal supervision.
• Positive working attitude, disciplined and strong sense of responsibility.

Benefit :

• Performance bonus.
• Stable company.
• Walking distance to LRT.

Please email your application to [email protected] and [email protected]

Further enquiries, call Anita +60 16-326 2493

No.8, Lorong Yap Hin,Off Jalan Pasar, Pudu,55100 Kuala Lumpur