About the RoleLocationMalaysiaSelangorPetaling JayaCompanySiemens Energy Sdn. Bhd.OrganizationSE CFOBusiness UnitAccounting & ControllingFull / Part timeFull-timeExperience LevelEarly ProfessionalA Snapshot of Your DayYou will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any corrections and involvement in process improvement activities or initiatives.You will partner closely with internal and external stakeholders such as regional accounting hubs, local business teams, and other partners within Siemens Energy\'s global communities.How You\'ll Make an ImpactYou will take ownership of daily Credit Management transactions and month-end-closing activities and ensure they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines.Your area of responsibilities includes:1. Supporting the Proposal of and ongoing monitoring of Provision of doubtful receivables2. Supporting the preparation of any legal proceedings of doubtful receivables3. Provide Credit Limit Recommendations where automated solution is not in use4. Monitoring credit limits and updating limits into SAP based on signatory mandate5. Providing input to release blocked sales orders6. Analyze and assess the financial statements and credit history of existing and potential new customers where applicable.7. Review credit applications, obtain decisions on Credit Limit Recommendations to appropriate senior / management level8. Listen actively and continuously focused on stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the Accounts Receivable Senior Analyst.9. Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.What You Bring
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