PR/159869 | Finance Executive

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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