Accounting Executive (Billing and Payment Collection), IPC Shopping Centre

GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes AFFORDABLE.

Located at the heart of the upmarket and affluent Damansara neigbourhood, IPC Shopping Centre attracts a sophisticated customer profile and adjoins IKEA Damansara, one of the most successful stores in the IKEA family that ranks in the top 10 worldwide for footfall. We are one of the first to many shopping centres under Ikano Centre’s portfolio across the Southeast Asian region.

IPC Shopping Centre is a family-friendly shopping destination that is more than just shopping. It is So Much More as there are more than just transactional experience. IPC is a place where people want to return to, over and over again. In IPC Shopping Centre, we strive to bring bright smiles and laughter to our shoppers.

• To be the contact point for tenants on day to day financial related issues including reconciliation of Account Receivables ledgers.
• To send out all invoices and reminders letters to all tenants with outstanding sum.
• To meet targets set on collection and to keep the outstanding receivables up to date by monitoring and following up with all debtors, such as tenants, season pass holders and etc.
• To deal and attend queries from tenants in a timely and professional manner.
• Billing generation for Rental, marketing, utilities and ad-hoc charges (e.g. Operations penalty, access card, etc.).
• Daily update of all payment collected, including payment from tenants, promotional exhibitors, season pass holders and etc. in Business Central and cash flow file.
• To obtain tenants’ monthly sales report and record the sales figures in tenancy schedule, maintain tracking file on tenants’ monthly submission and send reminder letters to tenants.
• To keep track and post car park income (both Paywave and Touch & Go) into Business Central.
• Act as support role for Credit Control Meeting (e.g. prepare of minutes of meeting)
• Prepare accounting payment vouchers in an accounting system.
• Control and conduct as a payment maker to create payment transactions in the bank electronic payment system on a timely manner to avoid any late payment charge.
• Assembling and verifying the accuracy as well as the completeness of supporting documents of invoices from vendors and / or from other business units.
• To ensure proper maintenance of records with appropriate supporting documentation and filings.
• Any ad-hoc duties as and when required.

• Possess at least 1 years of relevant working experience in a similar capacity.
• Good command of English and Bahasa Malaysia. Both written and spoken.
• IT literate and proficient in Microsoft Office applications. E.g. Microsoft Word, Excel and PowerPoint.
• Able to work independently in a fast-paced with minimal supervision.
• Able to work under challenging working environment.
• Highly organized and able to handle multiple tasks.
• Meticulous, higher level of accuracy, detailed-oriented, reliable, honesty, proactive, naturally assertive manner, conflict management and resourceful.
• Strong negotiator, a team player with excellent analytical and communication skills and business acumen.
• Ability to develop rapport with all people at all levels.
• High comfort level working in a diverse environment.

Please apply by 5-May-2025.