Executive, Finance (Wyndham, KLCC)

Job Description  

Accounts Receivable and Credit Management

• Managing accounts receivable processes, including invoicing, billing, and collections.
• Monitoring and ensuring timely receipt of payments from customers.
• Handling credit control activities to minimize overdue accounts and credit risks.

Income Audit

• Verifying and reconciling revenue transactions to ensure accuracy and compliance with internal controls.
• Conducting audits of financial transactions to identify discrepancies or errors.
• Providing insights and recommendations based on audit findings.

General Cashiering

• Overseeing daily cash management activities, including cash handling, deposits, and disbursements.
• Reconciling cash transactions and maintaining accurate cash flow records.
• Ensuring compliance with cash handling procedures and internal controls.

Requirements 

• Possess at least a Diploma/ Degree in Finance / Accountancy / Business Administration.
• At least 1-4 years of working experience in Accounts Receivable, Credit Management, Income Audit and General Cashiering of the Hotel.
• Computer literate and competent in Ms Office applications, knowledge of MHW Accounting Software, Opera PMS will be an added advantage.
• Able to communicate in English, and Bahasa Malaysia.
• Strong Communication / Dynamic personality / Presentation Skill / Team player
• Able to work independently, analytical mind and detail oriented.
• Fresh graduate are encourage to apply.