Account Executive (Contract)

Samtec Inc; Johor Bahru; On-site; MYR 31,000 - 40,000; Full time

Job summary

Samtec Inc. is seeking an Accounting Associate in Malaysia. The role focuses on collecting outstanding balances, processing invoices, and coordinating credit extensions to ensure timely vendor payments.

You will work with Sales, Operations and Shipping to manage over-due balances and verify invoices against POs and packing lists. The position requires AR/AP experience, strong Excel/Word/Outlook skills, attention to detail, and the ability to sit/stand for extended periods.

Qualifications

• Previous Accounts Receivable experience preferred.
• Previous Accounts Payable experience required.
• Proficient using Excel, Word and Outlook.
• Must be detail oriented and timely in handling requests.

Responsibilities

• Make collection calls on delinquent accounts and credit holds.
• Coordinate with Sales/Operations to suspend shipments for over-due balances.
• Process credit checks on new and existing customers using reference reports.
• Apply customer payments to correct invoices in the ERP system.
• Match invoices to packing lists and purchase orders; assign GL accounts.
• Process payments for corporate cards with receipts and GL coding.
• Prepare sales tax spreadsheet and report month-end closing.
• Assist in filing closed payables and special projects as needed.

Skills

Accounts Receivable

Accounts Payable

Excel

Word

Outlook

Attention to detail

Education

High school diploma or GED

Some college courses in Business/Accounting/Finance

Tools

ERP system

Job description

Description

Position at Samtec, Inc

Job Description

Job Title: ACCOUNTING ASSOCIATE

Code: 88-20-00-150-xxx

Summary/Objective: The Accounting Associate is responsible for collecting outstanding balances, bad debts, to coordinate the credit extension process and processing invoices to achieve a goal of processing vendor payments on a timely and accurate basis.

Essential Functions/Responsibilities

• To make collection calls on delinquent Samtec accounts and credit hold accounts.
• To work with Sales, Operations and Shipping to suspend shipments to customers with excessive over-due balances.
• To process credit checks on new and existing customers as needed. This includes calling for credit reference, requesting and evaluating financial information, and using Dunn and Bradstreet reports.
• To perform credit release on shipments using pre-established guidelines.
• To recommend accounts to write-off as bad debt and maintain information on those accounts written off including coordinating any information required by the collection agency.
• To apply customer payments against correct invoices in ERP system.
• To coordinate with sales on discrepancies reported by the customer.
• To supply requesting companies with credit information on existing customers.
• Select invoices for payment and enter into Accounting system using Pre-Established guidelines.
• Match vendor invoices to packing lists and purchase orders.
• Assign proper general ledger account numbers.
• Verify purchasing authorities, quantities received, unit price, and extensions of vendor invoices.
• Process Sales and use of tax payments.
• Perform month end closing ensuring that all raw material receipts and any miscellaneous receipts are recorded in the Accounts Payable system or listed in the month end accrual list.
• Assist in separating those invoices selected for payment.
• Assist in filing all closed payables.
• Prepare the sales tax spreadsheet.
• Process payments for corporate credit cards by making sure we have all credit card receipts and by assigning applicable general ledger account numbers.
• Figure all international invoices for wires and drafts.
• Code and process all freight bills.
• Special projects/ jobs tasks as and when assigned by Management.
• The responsibilities as defined are intended to serve as a general guideline for this position. Associates may be asked to perform additional tasks depending on strengths and capabilities.

Required Experience

• Previous Accounts Receivable experience preferred.
• Previous Accounts Payable experience required.
• Proficient computer skills in: Excel, Word, and Outlook a must.
• Must be detail oriented and concerned with timely handling of requests.
• Must be able to sit/stand for at least 90 consecutive minutes.

Education

• High school diploma or GED required.
• Some college courses in Business, Accounting or Finance preferred

SAMTEC, Inc. is an Equal Opportunity Employer and committed to creating a diverse environment. All employment decisions at Samtec are based in business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, pregnancy or parental status, age, disability, sexual orientation, gender and/or gender identity/expression, marital status, past or present military service, family medical history or genetic information, or any other status protected by applicable laws. Privacy Policy: https://www.samtec.com/about/legal/#privacyrightspage