Accounts Receivable-HR101

Cyberjaya Education Group Berhad; Cyberjaya; On-site; MYR 33,000 - 56,000; Full time

Job summary

Cyberjaya Education Group Berhad in Malaysia seeks a detail-oriented Finance Assistant to support data migration and day-to-day financial transactions, including verifying payments and managing student collections. You will follow up with students via emails, calls, or WhatsApp, prepare daily collection reports, reconcile with bank statements, and update student payments in profiles.

The role requires 1–2 years experience in credit control or helpdesk and strong teamwork.

Qualifications

• Diploma in accounting or a recognized accounting qualification; degree holders considered.
• 1–2 years of relevant working experience, preferably in credit control and helpdesk.
• Strong interpersonal and collaborative skills to work with teams and business partners.
• Critical thinking and quick grasp of new concepts.
• Flexible, organized and able to work under time constraints and deadlines.

Responsibilities

• 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 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.

Skills

Attention to detail

Data entry

Communication

Team collaboration

Education

Diploma in Accounting

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.