- Location
- Kuala Lumpur Kuala Lumpur Malaysia
- Employment
- Full-Time
- Seniority
- Entry-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fine Watches & Horology
- Posted
- Oct 29, 2026
About TAG Heuer
TAG Heuer, founded in 1860 in Saint-Imier, Switzerland, stands at the intersection of avant-garde watchmaking, precision engineering and sporting performance. As an employer, the Maison offers a dynamic environment where heritage and innovation inform every function, from manufacture and design to retail, marketing and digital transformation. Its teams contribute to a brand renowned for chronographs, motor-racing partnerships and a bold spirit of performance under pressure. TAG Heuer seeks passionate, agile professionals who value technical excellence, entrepreneurial energy and collaborative ambition, offering opportunities to grow within a global luxury house shaped by Swiss savoir-faire and contemporary momentum.
TAG Heuer seeks an Accounts Receivable Executive in Kuala Lumpur for a permanent, full-time, on-site role supporting financial operations across Singapore and Malaysia. The role covers sales order processing, retailer incentives, reporting, collections, reconciliations, inventory administration, audit support, and customer service; CIMA or ACCA qualification is advantageous.
Role & Responsibilities
- Process sales and return orders, consignment transactions, and billing.
- Manage retailer credit and debit notes, issue credit notes, and update quarterly rebates and cash discounts.
- Ensure timely and accurate processing of order-related documentation.
- Prepare and update sales and performance reports, including boutique sales, commission calculations, and boutique traffic and nationality reports, for internal stakeholders and audit purposes.
- Prepare and manage accounts receivable reports, including ageing reports and customer statements of account; track overdue balances and issue debit notes for late-payment interest to retailers.
- Calculate and report retailer incentives and prepare the required credit memos for quarterly and yearly rebates.
- Monitor cash collection and deposit activities, and prepare monthly reports for AML compliance.
- Prepare stock and inventory reports, including Goods with Purchase values, wholesale backorder reports, stock lists for stock counts, and consignment reports.
- Submit compliance and treasury reports on time and accurately in line with regulatory requirements and internal policies.
- Verify that transactions captured in CEGID are correctly interfaced with SAP.
- Review and post SAV sales transactions to SAP.
- Reconcile invoices and receipts by cross-checking merchant statements against bank statements.
- Check and reconcile E-Invoicing in IRBM and SAP.
- Prepare and submit gross turnover (GTO) reports to landlords and monthly journals for sales incentives, recharges, credit card charges, and bank charges.
- Assist with boutique and SAV stock counts, and maintain vendor master data in SAP.
- Prepare supporting documentation for audits.
- Support customer service operations, including handling Pro Concept (PCS) issues and processing retail and SAV customer refunds.
- Draft correspondence to retailers confirming consigned stock lists.
- Complete other ad hoc tasks as assigned.
Qualifications
- Diploma or university degree in accounting, finance, or a related field.
- CIMA or ACCA qualification, completed or in progress, is advantageous.
- 1–2 years of accounting experience in an MNC environment preferred.
- Minimum 3 years of experience.
- Good command of spoken and written English and Malay.
- Proficiency in Microsoft Office, particularly Excel.
- Knowledge of SAP is advantageous.
- Strong numerical, analytical, and organizational skills; detail-oriented and able to meet deadlines.
- Proactive, self-motivated, flexible, and able to work independently while collaborating effectively with teams.
Skills
Experience
Minimum 3 years; 1–2 years of accounting experience in an MNC environment preferred.
Education
Diploma or university degree in accounting, finance, or a related field; CIMA or ACCA qualification completed or in progress is advantageous.
Workplace
The successful candidate will be located in Kuala Lumpur, Kuala Lumpur, Malaysia.
Explore jobs in Malaysia.
Culture
TAG Heuer fosters a performance-driven culture where precision, innovation, and avant-garde thinking guide both craftsmanship and teamwork. As an employer, the Maison values entrepreneurial spirit, collaboration, and a passion for pushing boundaries, offering a dynamic environment shaped by Swiss excellence and a strong connection to sport and lifestyle.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like TAG Heuer, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Accounts Receivable Specialist», «Accounts Executive», «Accounts Receivable Analyst», «Accounts Receivable Coordinator», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.