Financial Accountant

ABOUT US:

Our company:

Founded in 1981, TCL Electronics (HKSE 01070), is a leading company for Consumer Electronics with 25 000 employees across 78 countries, and is now ranked no.2 worldwide LCD TV supplier.

TCL Electronics has developed specific expertise, promoting vertical integration, i.e. manufacturing of its LEDTVs from A to Z.

TCL is one of the fastest growing High Tech Brands in the World

TCL’s slogan or signature, « The Creative Life », sets the tone.

Starting 2020, TCL Electronics Europe will start to expand in new categories, like Major Domestics Appliances products.

We are looking for a Finance Accountant who will contribute to develop the business of the company in Rotterdam, The Netherlands.

Ensure the reliability of the monthly Accounts Receivable Aging Report

· Processing accounting receivables and incoming payments in compliance with financial policies and procedures

· Resolves valid or unauthorized deductions by following pending deductions procedures

· Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with Sales Team

· Sending statements to customers on regular basis, obtaining payment confirmation before invoices fall due

· Investigate and resolve customer queries

· Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

· Verify discrepancies by and resolve clients’ billing issues

· Generate reports detailing paid and unpaid invoices and other accounts receivable activity

· Generate aging analysis

Monitor Credit Lines

· Releasing orders on customers assigned with strict control on the overdue and the CL according to the company’s policy

· Applying for new credit limits

· Control of utilization of credit limits, anticipating and increasing credit limits on time

· Preparing the file with invoices to be insured

· Applying on time for possible loss notification in case of unsolved overdue

Accounts Payable

· Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.

· Reconciling processed work by verifying entries and comparing system reports to balances

· Maintaining historical records

· Paying employees by verifying expense reports and preparing pay checks

· Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

· Preparing analyses of accounts and producing monthly reports

· Continuing to improve the payment process

Job Qualifications:

· - Diploma: Bachelor’s degree in Finance & Accounting or related major

· - Languages: Proficiency in English

· - Experience: About 1-2 years’ experience in Accounts Receivables

· - Proficiency in MS Office and SAP