We are a wholly owned subsidiary of a public company listed on Kuala Lumpur stock exchange. TCIM Sdn Bhd was incorporated in 1983 to consolidate the group's machinery business and after sales support activities. Over the years the product range offered by TCIM has widened to include many well accepted and respected brand names in the material handling, agricultural, construction and transportation equipment industry.
Responsibilities:
- To ensure timely collection of debts and legal recovery
- To initiate legal action for recovery of overdue accounts
- Liase with debts collectors
- Monthly/weekly debtors review with branches’ coordinators.
- Prepare monthly and year end reporting and audit schedules.
- To impose customer credit limits control
- Assists in all accounting function and handle ad-hoc duties as assigned
Requirements:
- Minimum LCCI or Diploma in a finance/accounting related discipline or its equivalent.
- Minimum 1 year relevant experience.
- Conversant in MS Office applications and knowledge in Quickbook.
- Meticulous, organized with a good working attitude and initiative, possess good sense of responsibility.
- Able to work independently.
- Able to speak and write in English, Malay and Chinese.
- Only for Malaysian
Interested applicants are invited to write-in / fax-in/ apply online with a detailed resume stating qualifications, experience, and current/expected salary.
TCIM Sdn Bhd
Lot 9,Jalan Delima 1/1
Subang Hi-Tech Industrial Park,
40000 Shah Alam,Selangor.
Tel:03-5636 4786
Fax:03-5636 4799
E-mail:wschua@tcim.com.my