Assistant, Account Receivable (Group Finance)

Cyberjaya Education Group; Cyberjaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading education group in Cyberjaya is seeking an Assistant for Accounts Receivable to manage financial transactions and assist in data verification. The role involves engaging with students for payment follow-ups, preparing reports, and ensuring data accuracy, making it ideal for individuals with strong interpersonal skills and a keen focus on detail.

Qualifications

• Candidate must possess at least a Diploma or Bachelor’s degree in Accounting or Finance.
• Minimum of 1 to 2 years of relevant working experience is required.
• High levels of accuracy and attention to detail are preferred.

Responsibilities

• Follow up with students on payments via emails, calls, or WhatsApp.
• Prepare Daily Collection Reports and verify bank statements.
• Assist in student refund verification and data migration.

Skills

Attention to detail

Data entry skills

Interpersonal skills

Critical thinking

Education

Diploma in Accounting

Bachelor’s degree in Accounting or Finance

Job description

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Assistant, Account Receivable (Group Finance)

Department

Group Finance

Location

Cyberjaya, Selangor

Grade

Travel Requirement

No

Job Overview

Assist in data migration, performing day to day financial transactions, including verifying payment.

Key Responsibilities

• To follow up with the collection with students via emails, calls or WhatsApp.
• To prepare Daily collection reports (DCR) and verify bank statements.
• Update daily student payments in the student profile and cross-check to their bank statement.
• To help in student refund verification.
• To assist in data migration.
• Assist Exam unit and faculties with outstanding student matters.
• Verifying student statement of account and performing confirmation for agent commission.
• Attending and replying to students’ enquiries through emails and helpdesk.
• Attention to detail and data entry skills are critical requirements. High sense of accountability and integrity.
• Other ad-hoc duties as assigned
  
  

Skills And Experiences

• Candidate must possess at least a Diploma in Accounting or Bachelor’s degree in Accounting or Finance or have a recognised professional qualification in Accountancy;
• Having a minimum of 1 to 2 years of relevant working experience, specialising in credit control and helpdesk is an advantage.
• Good interpersonal and collaborative skills to work effectively with team and other business partners throughout the organization.
• Able to think critically and grasp new concepts quickly; and
• Flexible, organized and able to work under time constraints and deadlines.
  
  

Preferred Qualifications And Skills

• Customer oriented.
• High levels of accuracy and attention to detail.
  
  

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