- Jalan PJU 7/24 Petaling Jaya Selangor Malaysia 47810

Working Location
Job Description
Requirements
Candidate must possess at least a Diploma or Degree in Accounting, Finance or equivalent.
No experience required. Fresh Graduates are welcomed
Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.
Able to work independently with minimum supervision.
Detail oriented, proactive, responsible and initiative with positive work attitude.
Required languages: English, Bahasa Malaysia
Able to cope with a fast-paced working culture.
Able to work extra hours when required.
Responsibilities
Perform filtration of required information to ensure accuracy before raising customer payments based on details provided by the Operation Executive (OE).
Record each transaction case and its details to prepare daily reports for HQ and branches.
Update cash flow and stock listings on a daily basis.
Manage petty cash for operations.
Process dealer refund payments (compensation and repairs).
Ensure all payment requests are approved and processed on time.
Work with the Operation Executive to resolve incomplete transaction payments and rejected cases.
Check and follow up with the Operation Executive on the daily bounced cheque payment list.
Assist in processing payoff commissions for selected cases by submitting requests through the bank portal and ensuring all required information is complete.
Liaise with the Finance Department on daily fund requests and replenishments.
Coordinate with related departments on transaction-related enquiries.
Prepare and summarize daily transaction reports for upper management covering the Malaysia region.
Benefits
Skills
MRT - MUTIARA DAMANSARA
0.5 km
MRT - BANDAR UTAMA
1.6 km
LRT - BANDAR UTAMA
1.6 km
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