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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