Guocoland MY
Join our Finance team and support the day-to-day management of tenant billing, collections, receivables, and account reconciliation.
Key Responsibilitie
- Prepare billing for rental, GTO, utilities, and parking charges.
- Update tenancy and renewal information in the system.
- Monitor outstanding balances and follow up on collections.
- Issue reminders and Letters of Demand when required.
- Manage tenant deposits, adjustments, and refunds.
- Allocate and reconcile payments accurately.
- Maintain accurate tenant account records and reports.
What We’re Looking For
- Diploma or Degree in Accounting, Finance, or related fields.
- Around 2 years’ experience in Credit Control or Accounts Receivable.
- Experience with billing, collections, and reconciliation.
- Property, mall, or commercial leasing experience is an advantage.
- Detail-oriented and able to meet deadlines.
Why Join Us
- Exposure to commercial property finance operations.
- Structured Finance environment.
- Opportunity to develop your AR and Credit Control expertise.
To apply for this job please visit my.jobstreet.com.