Dalilah Binti Fisson

With 20 years of experience, including 6 years in Accounts Payable and 3 years in Sales Support, I am eager to advance my career in the finance field. I aim to leverage my expertise in managing financial transactions, vendor relations, and ensuring timely payments to excel in Finance Executive position. My goal is to contribute to the efficiency and success of the finance team while further developing my financial expertise and client management skills.

• Sales Support Executive - Cashier, Sales & Marketing Department, IOI Properties Group Berhad, 09/11/21, Present, Timely Report Generation: Ensure safeguard cash collection and daily collection reports are generated within 3 business days., Update Collection Details: Complete updates in Bukku online app by the 1st business day of the following month., Cheque Deposits: Deposit post-dated cheques within 2 business days from their date., Issuing Receipts: Issue official receipts by the 1st business day of the following month., Error Receipts: Limit voided official receipts due to human error to less than 5% monthly., Credit Card Transactions: Limit wrongly swiped credit card collections without proper justifications to less than 5%., Payment Requisition: Submit payment requisition forms via Esker within 3 working days of receiving bills., JMB Coordination for Unsold Units: Ensure invoice completeness by the 1st of the month, payment release within 14 days, no LPI incurred, and transfer of ownership for VP units., Payment Requisition: Submit payment requisition forms in Esker within 7 working days from receiving bills.
• Account Payable, IOI Properties Group Berhad, Executive, 01/10/19, 08/11/21, Officer, 03/08/15, 30/09/19, Temporary Clerk & Assistant (Contract), 17/09/14, 17/05/15, Process tax invoices: Ensure proper recording of GL codes and project/department codes, and accurate, timely payments., Verify documentation: Ensure payment requisitions and tax invoices have all required approvals and supporting documents (e.g., Architect Certificate, Insurance Policies, Delivery Orders)., Expense recognition: Classify project development costs according to group accounting policies., Manage subcontracts: Create and maintain contractor claims and subcontracts in the system., Monitor HDA accounts: Maintain records, alert relevant teams if the balance exceeds RM1M, and prepare necessary documentation for fund withdrawals., Fund requisition: Calculate required funds and input received funds into the AR module., Liaise with departments: Communicate with the Quantity Surveyor and Project teams for information., Daily updates: Update the Payment Process Control Sheet and file payment documentation., Other duties: Perform additional tasks assigned by the supervisor or designated persons.

Name: Doreen Loo
Designation: District Manager
Contact No: 012 – 4358432
Company: PN Awesome (AIA Berhad)

Name: Norasiyah Binti Shaari
Designation: Assistance Manager –
Account Payable
Contact No: 013-2115308
Company: IOI Properties Group Sdn Bhd
Dept: Group Finance