Accounts Associate I - Credit Control

Genting Malaysia; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading leisure and hospitality conglomerate in Kuala Lumpur seeks a candidate for account management, focusing on customer invoices and payment resolutions. The ideal candidate will possess relevant educational qualifications in finance or accounting and demonstrate strong English communication skills. Join a dynamic team shaping the future of hospitality while enjoying growth opportunities within the company.

Qualifications

• Minimum requirements in academic qualifications related to finance or accounting.
• Experience in a related role is advantageous.
• Able to write and converse fluently in English.

Responsibilities

• Manage customer accounts and ensure timely cash flow.
• Monitor and address outstanding invoices.
• Maintain accurate records of communications.

Skills

Communication skills

Interpersonal skills

English proficiency

Computer literate

Education

SPM/LCCI/STPM/A Level/Pre-U or Diploma/Certificate in Accounting/Finance/Banking or equivalent

Tools

MS Word

MS Excel

Job description

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Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering theme parks, casinos, hotels, seaside resorts and entertainment venues in Malaysia, the UK, and the US. It is one of the largest listed companies in Malaysia.

With decades of experience and milestones, Genting Malaysia celebrates its 60 Years Diamond Jubilee in 2025, stamping its mark as a leading tourism and entertainment hub with award-winning properties and world-class attractions such as Genting SkyWorlds Theme Park, Skytropolis Indoor Theme Park, Crockfords, and more. Even with all these accolades, Genting Malaysia is constantly expanding and making big waves in the hospitality industry.

If you are searching for a dynamic career full of exciting growth opportunities; look no further and join us today!

Job Descriptions:

• Assist in managing customer accounts by chasing overdue payments and posting collections to ensure timely cash flow.
• Monitor and chase outstanding customer invoices via phone calls, emails and letters.
• Maintain accurate records of customer communications and payment agreements.
• Post incoming payment and reconcile accounts in the accounting system.
• Liaise with Customer to resolve any payment discrepancies or disputes.
• Support the senior credit control team with daily tasks and reporting.

Job Requirements:

• Candidate must possess minimum SPM/LCCI/STPM/"A" Level/Pre-U or Diploma/Certificate in Accounting/Finance/Banking or ACCA/CIMA/MICPA Level 1 or equivalent.
• Those with related working experience will be an added advantage.
• Able to write and converse in English.
• Good communication and interpersonal skill.
• Computer literate with strong proficiency in MS Word and Excel.

Be part of an exciting history-in-the-making, help shape the future with us. This is a golden opportunity for you to establish a strong foundation for a great career within the company. Apply now!