Executive, Finance (Wyndham, KLCC)

i-City Properties Sdn Bhd
Full Time
Application ends: June 16, 2024
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Job Description

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.


  • 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.

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