COMPANY OVERVIEW
A global electronics company headquartered in Waldenburg, Germany which focuses on wholesale and manufacturing of components for electronic applications.
JOB RESPONSIBILITIES
Manage daily Accounts Receivable operations, including billing, collections, and customer portal administration.
Monitor customer accounts, follow up on outstanding payments, and resolve billing discrepancies promptly.
Review, improve, and document AR processes; maintain training manuals with proper document control.
Prepare monthly AR/AP reports, collections performance reports, and analytical summaries for management.
Process staff claims, expense vouchers, and payments, ensuring accuracy and compliance with internal policies.
Assist with accounting entries, financial transactions, audits, and ad‑hoc finance projects.
Handle customer inquiries professionally, escalate complex issues where required, and calculate local NCH commissions.
Perform additional ad‑hoc duties as assigned to support the finance function.
JOB REQUIREMENTS
Minimum SPM or Diploma in Accountancy or equivalent
At least 2 years in a similar role
Audit, SAP/SQL; tax knowledge a plus
Strong verbal, written, and presentation skills
Advanced knowledge Microsoft Excel skills preferred
Meticulous, analytical, able to multitask
Positive attitude, works independently with minimal supervision
Able to utilize limited resources effectively
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