# Expert, Debtor and Receivables Controlling

**Company**: Roland Berger
**Location**: Kuala Lumpur, Federal Territory of Kuala Lumpur
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Consulting

**Apply**: https://jobs.smartrecruiters.com/RolandBerger/744000155152782-expert-debtor-and-receivables-controlling?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/expert-debtor-and-receivables-controlling-42fb27d3-6d9/

## Description

We are currently ramping up our Finance & Controlling service hub in Kuala Lumpur to support our global Finance & Controlling operations with unique capabilities. As a full-time team member in our Holding Corporate Finance & Treasury department, you will contribute to exciting finance projects and play your part in the overall success of our company.

You will manage the global customer-related debtor / receivable portfolio in close cooperation with our group companies, optimizing working capital processes and systems, and deriving recommendations for management.

Key responsibilities:

- Monitor global debtors and receivables, including the assessment of asset value.

- Collaborate closely with financial managers in group companies regarding debtors and receivables management.

- Further develop the processes and systems for management of debtors and receivables, as well as the corresponding reporting for the group.

- Present work results to management, including ad-hoc reports.

- Create reports, data analyses, and decision-making templates for management.

- Assist in planning cash flows from customer receipts.

- Support our sales efforts with the preparation and management of tender- and performance bond requests.

Qualifications:

- Degree in economics, finance, accounting or closely related with a focus on corporate finance and treasury topics.

- At least 5 years of experience in working capital management in an international company.

- Deep knowledge of debtor controlling and management processes and relevant standards, prior experience in debtor controlling and management in project-based and/or professional services are preferred.

- Good knowledge of MS Office (especially MS Excel). Experience with SAP is a plus - ideally in SAP Business ByDesign.

- Microsoft PowerBI skills of advantage, else willingness to learn is a prerequisite.

- Strong communication and teamwork skills, analytical thinking and a goal-oriented way of working.

- Fluency in English, other languages spoken in our global business regions is a plus (e.g. French, German, Arabic).

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## Skills

### Required
- MS Office
- MS Excel
- SAP
- analytical thinking
- communication skills
- teamwork skills

### Nice to have
- SAP Business ByDesign
- Microsoft PowerBI
- French
- German
- Arabic

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