Executive – Finance (Debt Collection & Monitoring – Reconciliation) – Malaysia Airports Holdings in Sepang, Selangor
This job vacancy has been posted for more than 120 days, there is a possibility that the vacancy is no longer valid. Please check here to see more information.
Malaysia Airports Holdings is thrilled to announce job openings for the position of Executive - Finance (Debt Collection & Monitoring - Reconciliation) in the Sepang area. We are currently offering Full-time opportunities.
We are seeking candidates with excellent skills and a minimum of beginners/seniors in the field. In addition, we value honesty, discipline, and a strong sense of responsibility in our workforce.
At Malaysia Airports Holdings, we operate in the (according to the company) industry. If you are intrigued by our company and wish to pursue this exciting opportunity, we encourage you to apply directly.
Don't miss out on the chance to be part of our dynamic team. Submit your application today and take the first step towards a rewarding career with Malaysia Airports Holdings.
Job Information
| Company: | Malaysia Airports Holdings |
| Position: | Executive - Finance (Debt Collection & Monitoring - Reconciliation) |
| Region: | Selangor, Sepang - Selangor |
| Education: | Confidential |
| Job Type: | Full-time |
Job Description
As an Executive in the Finance department, your primary responsibility will be to handle debt collection and monitoring, as well as reconciliation activities. You will be responsible for ensuring the timely collection of outstanding debts from customers, maintaining accurate records of payment transactions, and resolving any issues related to debt recovery.
Key responsibilities:
- Proactively contacting customers to follow up on overdue payments and negotiating repayment plans.
- Monitoring and reconciling incoming payments, identifying discrepancies, and resolving them promptly.
- Preparing and maintaining accurate records of debt collection activities and updating the financial system accordingly.
- Coordinating with other departments to resolve any customer queries or disputes related to outstanding debts.
- Preparing regular reports on debt collection progress and outstanding balances for management review.
Requirements:
- Bachelor’s degree in Finance, Accounting, or a related field.
- Prior experience in debt collection and reconciliation activities.
- Strong analytical skills and attention to detail.
- Excellent interpersonal and communication skills.
- Proficient in using financial software and MS Office applications.
Benefit
- Overtime bonus
- Gaining experience
- Comfortable work environment
Application Requirements
- Good communication skills
- Strong team skills
- Experience in similar work
Company address
| Province | Selangor |
| City | Sepang |
| Google Map | Google Map |
Job Application Information
Make sure you fill out the application form first and wait for HRD to call for an interview before you go to the company in person.
Applying for Free Jobs is free of charge.
If you find a vacancy that indicates fraud, please report it to us.
