Job Description

Summary of Position:

Responsible for revenue and receivables cycle of the Company.

Duties & Responsibilities:

Manage

student fee collections

, cashier counter operations, and provide support during roadshows or exhibitions when required. Liaise with students, parents, coordinators, and school/center heads to manage revenue and receivables effectively. Reconcile and post daily official receipts into the accounting system. Administer internal student installment plans and coordinate with external financial providers to ensure timely payments. Monitor

receivables aging

, follow up on outstanding fees, and update superiors regularly. Prepare and compute monthly revenue for financial reporting; assist team members with revenue/receivables tasks. Oversee the full

invoicing process

, including the implementation and management of

e-invoicing

for Imperium International College (issuance, acceptance, LHDN portal submission, and system integration). Contribute to process improvements by assisting in the development of new controls, policies, and procedures. Take on new responsibilities as needed to support company growth, team needs, or skill development. Perform ad hoc duties as assigned, including tasks within the MAA Group of Companies.

Requirements:

Education

: Diploma in Accounting or equivalent

Experience

: Minimum 1-2-year experience in accounting Proficient in Microsoft Office and accounting software. Strong attention to detail, high integrity, and a good team player. Good interpersonal and communication skills.
Job Type: Contract
Contract length: 12 months

Benefits:

Dental insurance Health insurance
Application Question(s):

What is your current salary (RM)? What is your expected salary (RM)? What is your notice period ?
Work Location: In person