Credit Control / Compliance Executive (Petaling Jaya)

Credit Control / Compliance Executive (Petaling Jaya)

Daikin Malaysia Sales & Service Sdn. Bhd (DMSS) is subsidiary company of Daikin Industries, Ltd. Japan and marketing company for DAIKIN air conditioner (unitary products) and DEWPOINT products in Malaysia. Since its establishment in 1975, the company has been experienced unparalleled growth and development through its efforts in bringing cool comfort to millions of Malaysian.

In 1991, DMSS continued to reach greater heights by becoming one of the subsidiaries of Daikin Malaysia Sdn Bhd, one of the leading manufacturers of HVAC products (heating, ventilation and air-conditioning) and also a member of the DAIKIN group Japan.

Key Responsibilities

• Participate and lead the Internal Audit & yearly J-SOX Audit, including reviewing branches processes and procedures.
• Participate in all credit activities including daily credit releases & processing dealer’s application.
• Preparation on the month end & quarterly or ad hoc reporting.
• Participate in reviewing All Compliance processes and related matters.
• Manages the safekeeping and monitoring the ledger for Public Official Entertainment Claim.
• Periodical checks on data integrity on SAP system.
• Review, Monitor and Assist in the preparation of all contracts and agreements renewal including preparation for stamping to LHDN.
• Participate in reviewing and updating policies and procedures for each department whenever required.
• Provide training and guide to new staff on Compliance and Risk Management policies.
• Any other roles and responsibilities assigned by Finance HOD.

Qualifications

Skills & Knowledge

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