Job Description
Job Description
Accounts Receivable and Credit Management
- Managing accounts receivable processes, including invoicing, billing, and collections.
- Monitoring and ensuring timely receipt of payments from customers.
- Handling credit control activities to minimize overdue accounts and credit risks.
Income Audit
- Verifying and reconciling revenue transactions to ensure accuracy and compliance with internal controls.
- Conducting audits of financial transactions to identify discrepancies or errors.
- Providing insights and recommendations based on audit findings.
General Cashiering
- Overseeing daily cash management activities, including cash handling, deposits, and disbursements.
- Reconciling cash transactions and maintaining accurate cash flow records.
- Ensuring compliance with cash handling procedures and internal controls.
Requirements
- Possess at least a Diploma/ Degree in Finance / Accountancy / Business Administration.
- At least 1-4 years of working experience in Accounts Receivable, Credit Management, Income Audit and General Cashiering of the Hotel.
- Computer literate and competent in Ms Office applications, knowledge of MHW Accounting Software, Opera PMS will be an added advantage.
- Able to communicate in English, and Bahasa Malaysia.
- Strong Communication / Dynamic personality / Presentation Skill / Team player
- Able to work independently, analytical mind and detail oriented.
- Fresh graduate are encourage to apply.