Executive (Collection Administration)

PETRONAS; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

PETRONAS in Kuala Lumpur seeks a finance professional to support cash management and season card operations. You will assist in planning, data extraction, and reconciliations to ensure revenue accuracy and compliance with established financial controls.

The role requires a degree in accounting/finance and at least three years of relevant experience. Strong Excel skills and knowledge of financial reporting are essential, with a focus on accuracy and process improvement within the parking-related

Qualifications

• Proven experience with Microsoft Excel (advanced skills advantageous).
• Strong numerical and data analysis abilities.
• Familiarity with financial reporting processes.

Responsibilities

• Assist in managing financial performance and yearly planning for Cash management and Season Card Management.
• Prepare and manage data extraction with categorization of payment methods for reporting to stakeholders.
• Support 3-way reconciliations for revenue accuracy across Parking System, Bank/TNG/SETEL/FIUU, and KLCC Group Finance records.
• Prepare Monthly Financial Performance Reports for Kuala Lumpur & Putrajaya Operations and ensure process compliance with QMS/ABMS.
• Assist in updating SOPs to meet business requirements and handle refund data extraction with proper categorization of payment methods.

Skills

Advanced Excel

Education

Degree in Accounting/Finance

Job description

Job Description

Role Purpose

• Assist in managing financial performance and execute yearly planning in relation to Cash management and Season Card Management
• Assist in monitoring Cashless management execution
  

Main Accountabilities

Cashless Management

• Prepare & assist to manage data extraction with specific categorization of payment methods including consolidation of data for reporting purposes to Stakeholders.
• Prepare & assist to manage 3-way reconciliations i.e., Parking System , Bank / TNG / SETEL / FIUU & KLCC Group Finance records to ensure accuracy of revenue.

Performance & Monitoring

• Prepare Financial Monthly Performance Report for Kuala Lumpur & Putrajaya Operation and perform regular assessment to ensure cash and season management process compliance with QMS,ABMS & Finance records
• Assist in crafting & updating SOP to meet business requirement.
• Prepare and assist in managing refund requests and data extraction with proper categorization based on payment methods, ensuring accurate tracking and reporting

Requirements

Education Qualification:
Degree in Accounting / Finance / similar

Years of Experience:
Minimum 3 years’ experience in an executive position in accounting, or relevant experience in related job functions or industries.

Domain Experience:
Diverse accounting experience and technical knowledge.
Experienced in parking industry is an added advantage
Good knowledge of Microsoft Excel, with advanced skills being an added advantage.

Job Info

• Job Identification 31218
• Posting Date 11/13/2026, 02:19 AM