The Job:
- Anticipate on issues and provide management with advice.
- Proactively address on non-standard issues and negotiable payment plans with customer according to internal guidelines.
- Reads and understands third party credit reports and apply recommended credit limits to customers.
- Prepares financial analysis related to area of responsibility
- Reviews and approves orders for release.
- Initiate process improvement.
- Prepare evidence for internal controls and external audits.
- Initiate action to improve AR as well as DSO.
- Bachelor’s degree in accounting / Finance / ACCA / CIMA or equivalent.
- At least 5 years working experience in accounting related work.
- Experience in a shared service environment.
- Possess analytical skills and problem-solving skills.
- Ability to work independently.
- A meticulous and organized person with a sharp eye for detail and accuracy.
- Familiar with computer application especially MS Excel, ERP or relevant financial software.
- Fluency in written and spoken English.
- A team player with good interpersonal and communication skills.
This = what you get:
We work hard and play hard. We believe in the need to balance personal and professional commitments. Our new office will be located at Ipoh, expanding our team to other states. Those SE who are interested to be based at Ipoh, do apply!
- Hybrid working model.
- Maintain a good work-life balance with flexible working hours.
- Flexible benefits such as health screening, Dental, Optical allowance etc.
- Wellbeing allowance to improve your life quality.
- Insurance coverage.
- Incremental EPF employer contribution.
- Enroll in physical/virtual training at your pace for continuous learning and career growth.
- Unlimited access to LinkedIn Learning and company learning platform.
- Exposure to AGILE Software Development Methodology -SCRUM.
- Expose in software engineering that uses modern best practices.
- Challenging and impactful work that brings value to customers.
- Experience a multicultural working environment.
