Accounts Receivable

Cyberjaya Education Group Berhad; Cyberjaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

An education organization in Cyberjaya is seeking a detail-oriented individual to assist with data migration and manage day-to-day financial transactions. Responsibilities include verifying student payments, preparing daily reports, and following up on collections. Ideal candidates should have a diploma in Accounting or a related field, along with 1–2 years of relevant experience. Strong communication and analytical skills are essential for this role, aimed at ensuring accuracy and accountability in financial processes.

Qualifications

• Minimum 1–2 years of relevant working experience, preferably in credit control and helpdesk.
• Strong interpersonal and collaborative skills to work effectively with teams.
• Attention to detail and integrity in all financial processes.

Responsibilities

• Assist in data migration and perform day-to-day financial transactions.
• Follow up with students on collections via emails, calls, or WhatsApp.
• Prepare Daily Collection Report (DCR) and reconcile with bank statements.

Skills

Data migration

Financial transactions

Communication

Critical thinking

Time management

Education

Diploma in Accounting or Bachelor’s degree in Accounting/Finance

Job description

We are seeking a detail-oriented and accountable individual to assist in data migration and perform day-to-day financial transactions, including verifying payments and managing student collections.

• Follow up with students on collections via emails, calls, or WhatsApp.
• Prepare Daily Collection Report (DCR) and reconcile with bank statements.
• Update daily student payments in student profiles and cross-check against bank records.
• Support the Exam Unit and faculties with student outstanding matters.
• Verify student statements of account and confirm agent commissions.
• Attend and respond to student inquiries through emails and helpdesk.
• Ensure accuracy in data entry and maintain high attention to detail.
• Uphold accountability and integrity in all financial processes.
• Perform other ad-hoc duties as assigned.

Required Qualifications

• Diploma in Accounting, Bachelor’s degree in Accounting/Finance, or a recognized professional qualification in Accountancy.
• Minimum 1–2 years of relevant working experience, preferably in credit control and helpdesk.
• Strong interpersonal and collaborative skills to work effectively with teams and business partners.
• Critical thinking ability and quick grasp of new concepts.
• Flexible, organized, and able to work under time constraints and deadlines.

Preferred Skills

• Customer-oriented mindset.
• High levels of accuracy and attention to detail.
• Strong sense of accountability and integrity.