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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Executive

Cyberjaya College
Kuching, Sarawak
Estimasi Gaji
MYR 2.500 – MYR 3.500
Live Update
25 Mei 2026
Batas Akhir
25 Mei 2027

Deskripsi Pekerjaan

Cyberjaya College, a leading educational institution in Kuching, Sarawak, is seeking a highly motivated and organized Accounts Receivable Executive to join our finance team. This role is crucial in managing the college's student financial services, ensuring accuracy in billing and collections while providing exceptional customer service.

As the first point of contact for financial matters, you will handle front-line services including processing payments, issuing invoices, managing account inquiries, and reconciling transactions. Your efforts will directly contribute to the financial health of the college and support the student experience.

Key Responsibilities:

  • Oversee the accounts receivable process from invoicing to collection.
  • Process student fees, deposits, and refunds with high accuracy.
  • Maintain up-to-date records of all financial transactions.
  • Prepare regular reports on receivables aging and collections status.
  • Resolve billing discrepancies and answer student queries professionally.
  • Collaborate with academic and administrative departments to streamline financial procedures.
  • Assist in month-end closing and audit requirements.
  • Contribute to continuous improvement of financial processes.

Qualifications:

  • Diploma or Degree in Accounting, Finance, or equivalent.
  • At least 2 years of experience in accounts receivable or general accounting.
  • Proficiency in accounting software and Microsoft Office Excel.
  • Strong numerical and analytical skills.
  • Excellent verbal and written communication skills.
  • Ability to multitask and work under pressure.
  • Customer service orientation and problem-solving mindset.
  • Knowledge of education industry financial processes is an advantage.

Join Cyberjaya College and be part of a dynamic team dedicated to quality education and financial excellence. We offer competitive compensation and career growth opportunities.

Tanggung Jawab

  • Oversee the accounts receivable process from invoicing to collection.
  • Process student fees, deposits, and refunds with high accuracy.
  • Maintain up-to-date records of all financial transactions.
  • Prepare regular reports on receivables aging and collections status.
  • Resolve billing discrepancies and answer student queries professionally.
  • Collaborate with academic and administrative departments to streamline financial procedures.
  • Assist in month-end closing and audit requirements.
  • Contribute to continuous improvement of financial processes.

Kualifikasi

  • Diploma or Degree in Accounting, Finance, or equivalent.
  • At least 2 years of experience in accounts receivable or general accounting.
  • Proficiency in accounting software and Microsoft Office Excel.
  • Strong numerical and analytical skills.
  • Excellent verbal and written communication skills.
  • Ability to multitask and work under pressure.
  • Customer service orientation and problem-solving mindset.
  • Knowledge of education industry financial processes is an advantage.

Keahlian yang Dibutuhkan

Accounts Receivable Invoicing Reconciliation Microsoft Excel Accounting Software Communication Customer Service Financial Reporting Data Entry

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