Full-time Posted June 13, 2026
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Job Description

Job Description

  • Handle debtors enquiries & take appropriate action to resolve issue.
  • Generate invoices or credit notes to tenants covering rental, water and electricity, hoarding board, promotion space, pushcarts, mall ads, light boxes, late payment interests, etc.
  • In charge of Account Receivable.
  • Ensure all collection to be promptly deposited and accounted for on timely manner.
  • Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
  • Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements.
  • Proactive identification and resolution of potential difficult debtors accounts.
  • Provide support to superior in other documentation works related to credit control as well as compilation and pr...

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