FINANCE EXECUTIVE at Well Established MNC New

COMPANY OVERVIEW

A global electronics company headquartered in Waldenburg, Germany which focuses on wholesale and manufacturing of components for electronic applications.

• 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.

• 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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