-Monitor and manage accounts receivable to ensure the timely collection of outstanding payments. -Prepare customer statements, bills/invoices, and reconcile revenue to the general ledger. -Prepare monthly receivable statements, aging reports, defaulter lists, and credit analysis reports. -Issue letters of demand, reminders, and other correspondence to delinquent accounts. -Represent the company in tribunal cases or legal proceedings related to unpaid accounts. -Maintain accurate records of all credit control activities, communications, and customer discrepancies. -Liaise with internal teams (sales, finance, legal) to resolve disputes and clarify outstanding balances. -Identify potential bad debts and escalate issues to management as required. -Ensure all cash postings are made in a timely manner and allocated correctly. -Calculate and post receipts to appropriate general ledger accounts, and verify transaction details, such as funds received and total account balances. -Prepare deposit refunds for tenants and seasonal parking, ensuring proper procedures are followed. -Proactively suggest and implement improvements to credit control processes to optimize cash flow and operational efficiency. -Provide backup support to team members and perform general administrative duties as needed. -Provide periodic reports and updates to management regarding collection performance, risk exposure, and overdue accounts. -Assist in preparing customer discrepancy and past-due amount analyses. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-ioi-properties-group-berhad-job-accounts-receivable-executive-credit-control] ; Requirements:- -Degree/Diploma in Accounting or partial qualification in ACCA, CIMA, CPA or equivalent -Minimum 3 year relevant working experience preferably in Property industry -Good team player and able to work independently with minimal supervision -Committed with strong sense of responsibility and able to work within deadlines -Possess good communication and analytical skills with attention to details -Well versed in Microsoft Excel, Words and PowerPoint, preferably with experience in IFCA Accounting System and Infor CPM system