Accounts Executive

INSPIRE the GREATNESS

TCL, the abbreviation of “The Creative Life”, is a global leading consumer electronics company in display panels, TVs, home comfort and mobile devices. We are dedicated to improving people’s lives and experiences with our innovative technology. We aspire to inspire and empower people to pursue a greatness in their lives.

At TCL, we continuously strive to make a difference in society and the environment as the responsible of corporate. By leveraging our innovative technology, TCL aims to facilitate the transition towards a more sustainable future for the communities. We believe in giving excitement and happiness to people through gaming, sports, entertainment and technology that they love.

Greatness is within all of us. All it takes is the INSPIRATION to unlock. Our product range exists to INSPIRE GREATNESS in all its forms and to build a sustainable and connected future with Advanced Technology.

Purpose of the Role: As an Accounts Executive, your will be responsible to manage all activities related to the Account Receivable function such as, AR collections, AR reconciliation and credit limit management.

More information is available on: https://www.tcl.com/global/en.html

Responsibilities: -

• Responsible for monitoring the full Account Receivable (AR)/Credit control cycle from dealer collection to account posting.
• Responsible for sales order review and billing and collection processes, ensuring accurate, timely invoicing, and monthly closing to ensure that timelines and quality are met.
• Create and Maintain customer master data in the system, manage accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible payments are counted for, and cleared.
• Prepare bank reconciliation and AR analysis related reporting in a timely and quality manner.
• Customer rebate accrual and management；
• Shipping declaration and related matters；
• Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.
• Perform ad-hoc duties assigned by management.

Qualification: -

• Bachelor’s degree in accounting or finance or related field.
• At least 2 - 3 years of experience in accounts receivable in retails fields.
• Fresh Graduate also encourage to apply for junior position.
• Familiar with Malaysia Accounting standards, with relevant fiscal regulations.
• Strong attention to details and exceptional level of accuracy in a fast paced and growing organization.
• Demonstrate strong teamwork and resilient person and possess good interpersonal skill.
• Proficient in Microsoft Excel (V-Lookup/Pivots), SAP and accounting system.
• Strong multi-tasking, ability to maintain confidentiality, display initiative and strong in analytical skill.
• Proficient in Mandarin will be an added advantage as required to work closely with the HQ Finance team in Shenzhen.