About this role
<p><br><img style="width:930.0px;height:205.0px" src="https://performancemanager5.successfactors.eu/OSRAMP/ams_OSRAM_RCM.jpg"></p> <p> </p> <p style="color:#fd5000">Sense the power of light</p> <p style="text-align:justify">The ams OSRAM Group is a global leader in innovative light and sensor solutions. With more than 110 years of industry experience, we combine engineering excellence and global manufacturing with a passion for cutting-edge innovation enabling transformative advancements in the automotive, industrial, medical, and consumer industries. “Sense the power of light” – our success is based on the deep understanding of the potential of light and distinct portfolio of emitter and sensor technologies. Around 19,700 employees worldwide drive innovations alongside societal megatrends. Find out more about us on <a href="https://ams-osram.com">https://ams-osram.com</a></p> <p style="text-align:justify"> </p> <p style="text-align:justify">The ams OSRAM Opto Semiconductors business offers high-performance opto semiconductor components and in-depth support for state-of-the-art system solutions based on innovative semiconductor light sources. The Business Unit can look back on almost fifty years of production and development expertise.<br><br><span style="color:#fd5000">Your new responsibilities</span></p><ul type="disc"> <li>Monitoring and resolving customer account overdue status; ensuring appropriate action is taken to recover outstanding and minimize bad debt.</li> <li>Reviewing customer account overdue/ aging status and ensuring appropriate action is taken to recover delinquency account and clear long aging account.</li> <li>Ensure timeliness and accuracy of AR month end closing activities.</li> <li>Ensure documentation/ process manuals working instructions are up to date.</li> <li>Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).</li> <li>Contribute to process improvements in alignment with the team lead.</li> <li>Deliver a solid process performance according to assigned KPIs.</li> <li>Support internal/ external audit.</li> <li>Ensure compliance with audit requirements and control procedures.</li> <li>Other duties as assigned by Superior.</li> </ul><p><br><span style="color:#fd5000">What we look for</span></p> <p><br><ul type="disc"> <li>Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.</li> <li>Knowledge in SAP is an added advantage.</li> <li>Preferable to have Account Receivable / collection knowledge and experience handle for customer debt collection/ forecasting.</li> <li>Candidate must have good communication skills, problem solving skills, analytical, positive attitude, attention to details and accuracy.</li> <li>Fresh graduates are encouraged to apply</li> </ul> <p> </p></p> <p><br>Please contact <strong>Masturah Abdul Gafoor</strong> for further information via <strong><a href="mailto:[email protected]">[email protected]</a></strong> or <strong>+60 (4) 6888021</strong>.</p>