Experience

Metro Parking (M) Sdn Bhd

• Malaysia
• Facilities Services
• 1 - 100 Employee

• Senior Credit Control Executive

  • Jan 2020 - Present

  •Take the role of becoming one of the company’s Pioneer in the setup credit department by helping the credit manager develop credit policy and structure. Contribute to the technical part of accounting data and flow before setup work structure for the credit department•Managed a portfolio of 200+ Corporate debtor accounts and maintain regular effective contact. •Slashed overdue accounts by 30% by developing a more robust list of payment options focusing more on 90 days above the aging term.•Manage and close monitoring on day-to-day AR transactions processing and perform debtor’s reconciliation and checking with bank statement then proactively seek timely payment for more than 30 days overdue account to avoid potential risk•Perform risk assessments, data analytics, and financial reviews for the new customer using CTOS. Show less

• Account Executive

  • Oct 2015 - Dec 2019

  •In charge as group co-coordinator in implementation and maintenance of ERP accounting system by liaising with vendors and providing training to 15 account personnel on how to use the system.•Consolidate, and prepare Group Malaysia’s annual budget, financial projection, and forecast.•Monitoring the account payable (AP) function by checking before approving more than 200+ payments a week after cross-checking the company cash flow to ensure sufficient.•Checking and reviewing more than 300 employee payroll schedules, approving payroll journals, and ensuring posting into the correct account.•Prepare monthly inter-company reconciliation with more than 20 subsidiaries and ensure inter-company balances are agreed upon/differences kept to a minimum. Show less



Menang Nusantara Sdn Bhd

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Account Executive

  • Mar 2014 - Oct 2015

  •Responsible for account receivable (AR) bookkeeping and some on account payable (AP) by keying in the daily transaction and keeping track of any dismissed transaction, ensuring supporting document is valid and has been authorized by the director. •Prepare payment voucher, cheque, invoices, debit, and credit notes and prepare a company bank reconciliation for every month and monitor bank facilities matters including TT, LC, TR •Responsible for account receivable (AR) bookkeeping and some on account payable (AP) by keying in the daily transaction and keeping track of any dismissed transaction, ensuring supporting document is valid and has been authorized by the director. •Prepare payment voucher, cheque, invoices, debit, and credit notes and prepare a company bank reconciliation for every month and monitor bank facilities matters including TT, LC, TR



Bank Rakyat Malaysia

• Malaysia
• Banking
• 700 & Above Employee

• Graduate Trainee

  • Nov 2013 - Mar 2014

  • Execute sales & marketing duties of Bank Rakyat product such as (Personal Financing-i / Car Financing-i and Home Financing-I • To achieve assigned sales targets for dedicated / various retail products and services. • Maintaining and developing relationships with existing customers in person and via telephone calls or face to face • To identify alternatives and market dedicated / various retail products and services to meet customer needs and requirements / personal capacity. • Establish and maintains good relationships with customers by building rapport, provide credible assistance, and offering the latest and best products and services available in the bank. • Comply strictly to the bank's policies, including all compliance procedures and guidelines. • Submit quality and non-fraudulent loans by performing initial credit screening. Show less



Khairuddin Hasyudeen & Razi

• Malaysia
• Accounting
• 1 - 100 Employee

• Audit Intern

  • Jan 2013 - Jul 2013

  • Familiarizing with the clients in addition to maintaining & developing good relations by giving maximum importance to clients • Learning and performing the proper functioning of audit programs that are approved by the organization. • Carry out fieldwork properly and documenting all the information related to these field works as per the quality standards. • Examining balance sheets, loss accounts and profit in detail • Prepare audit of statutory record for client's company include search annual return, form, minutes of meeting and director resolution. • Prepare audit-working paper (EWP) for the financial year. • Prepare letter of representation, audit-planning memorandum, audit planning materiality schedule and audit fee. • Prepare draft for audit report and audit report. Show less