Company Overview
A trusted global innovator in advanced electronic solutions, specializing in components, circuit technologies, and intelligent systems that quietly power progress across industries worldwide.
Job Responsibilities
Respond to customer inquiries promptly and escalate issues when necessary.
Review checks and expense vouchers with attention to detail.
Manage and administer accounts receivable functions, including customer web portal operations.
Continuously evaluate and enhance accounts receivable processes; support ad-hoc projects as required.
Maintain and update accounts receivable training manuals, ensuring proper document control.
Oversee daily accounts receivable operations and prepare monthly reports for management.
Analyze collections against targets and deliver monthly performance analysis reports.
Calculate local NCH commissions accurately and on time.
Perform any additional tasks assigned on an ad-hoc basis.
Job Requirements
Minimum SPM or Diploma in Accountancy or equivalent.
At least 2 years of experience in a similar role.
Familiarity with audit processes; knowledge of SAP/SQL and tax is an advantage.
Advanced proficiency in Microsoft Excel preferred.
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