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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