Job Description:

• To manage the team to ensure timely distribution of Rental Bills & Invoices (including Deposits, Utilities, and Late Payment Charges) to client’s tenants.
• To Ensure timely collection of Bills & Invoices (including Rental, Utilities and Late Payment Charges)
• Manage the recovery of all Accounts Receivables & Arrears (legacy AR’s & live AR’s)
• Recommend recovery policies and restructured payments to Portfolio Client and Asset Managers to assist in the collection of all AR’s and delinquent accounts.
• Ensure formal written (ie. Email and Letter Reminders) are sent to tenants whenever it falls due
• Having Weekly Rental Management Meeting with Portfolio Client to Update the Collection Status and Discussion of Action To Be Taken Against Tenant Cases
• Work closely with the Asset Management Team to drive deliverables to the client
• Recommend legal action where necessary and work with solicitors and legal counsel where necessary.
• Commence legal action or other necessary action where appropriate against delinquent accounts.
• Develop and design best practice procedures to facilitate the above.

Job Requirements:

• Degree in accountancy, business studies or its equivalent
• Pursuing or holding accountancy professional certifications (ACCA, CPA, MICPA, etc.)
• At least 5 years of working experience in accounts or audit
• Must be able to handle full set of accounts
• Proficient in Microsoft Office applications (Word, Excel, and PowerPoint)
• Knowledge in SAP is a plus

#MNS

Property

Accounting / Auditing / Tax

Kuala Lumpur

Contract / Temp

MYR 3, 001- MYR 4, 500 / mth