Junior Accounts & Collections Associate

Genting Malaysia

Kuala Lumpur

On-site

MYR 48,000 - 72,000

Full time

14 days+
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Job summary

Genting Malaysia is seeking a diligent finance professional to manage customer accounts, chase overdue payments, and ensure smooth cash flow across our hospitality group in Malaysia. English communication and strong MS Excel skills are required.

This role supports the senior credit control team, maintains precise records, and helps resolve payment discrepancies. A relevant accounting qualification or diploma is preferred.

Qualifications

  • Candidate must possess 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.

Responsibilities

  • 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.

Skills

Communication skills
Interpersonal skills
English proficiency

Education

Diploma/Certificate in Accounting/Finance/Banking
ACCA/CIMA/MICPA Level 1 or equivalent
SPM/LCCI/STPM/"A" Level/Pre-U/ Diploma

Tools

MS Word
Excel

Job description

Genting Malaysia is seeking a diligent finance professional to manage customer accounts, chase overdue payments, and ensure smooth cash flow across our hospitality group in Malaysia. English communication and strong MS Excel skills are required.

This role supports the senior credit control team, maintains precise records, and helps resolve payment discrepancies. A relevant accounting qualification or diploma is preferred.

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