Responsibilities:
To maintain accurate & up to date Accounts Receivable record for SEA countries;
To coordinate and liason with the respective local financial accounting staff of SEA countires;
To coordinate with sales department in follow up on collection from customers;
To ensure payment from customers are received by due date and updated into SAP system;
To ensure all credit management procedure are followed;
To assist the Finance Manager or Accounts Supervisor in preparation of ad-hoc report;
Other ad-hoc duties assigned from time to time.

Requirements:
Candidate must possess at least a diploma/ LCCI in accounting or equivalent;
Minimum 3 years experience in related field is required for this position;
Applicants should be Malaysian citiziens or hold relevant residence status;
Applicants are willing to be based in Bandar Menjalara, KL;
Pleasant personality with good interpersonal and communication skills ;
Result oriented and able to work under pressure to meet tight deadlines;
Willing to travel for all banking related matters;
Knowledge of SAP Accounting system, Windows & Microsoft Application would be added advantage;
Must be able to speak very fluent English & B.Malaysia.

Interested candidates please e-mail your detailed resume and a recent photograph (n.r) no later than 29 November2009 to:
tansep@schaeffler.com
 
Human Resource Department
Schaeffler Bearings (Malaysia) Sdn Bhd
Wisma Fiamma, Level 5-2, No.20, Jalan 7A/62A, Bandar Menjalara,
52200 Kuala Lumpur, Malaysia. Tel: +603 6275 0620 Fax: +603 6275 6421
http://www.schaeffler-group.com