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Warum TCL?Unser Unternehmen

"TCL Multimedia (HKSE Börsencode 01070) wurde 1981 gegründet und ist mit 25.000 Mitarbeitern in 78 Ländern eines der führenden Unternehmen auf dem Unterhaltungselektronikmarkt.

Die auf LCD-Fernseher spezialisierte Gruppe steht weltweit auf Platz 3.

TCL Multimedia hat ein hochspezialisiertes Fachwissen entwickelt und fördert die vertikale Integration, d.h. die Fertigung seiner Produkte von A bis Z.

Gestützt auf dieses Know-How gibt der TCL-Slogan „The Creative Life“ den Ton an."



Unsere Stärken

  • Unsere Mitarbeiter lieben Herausforderungen
  • Der große Ehrgeiz der Gruppe
  • Die internationale Organisation
  • Die vertikale Integration
  • Der in Frankreich in Issy les Moulineaux bei Paris liegende, europäische Firmensitz


Sind Sie interessiert? Schauen Sie unsere Stellenangebote an

Accounts Receivable accountant (permanent position based in Düsseldorf)

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 n°2 worldwide LCD TV supplier.
TCL Electronics has developed specific expertise, promoting vertical integration, i.e. manufacturing of its LED-TVs from A to Z.
Neymar Jr: TCL Brand Ambassador TCL’s slogan or signature, « The Creative Life », sets the tone.

Our strengths:

  • Taste for challenge of all teams
  • High development ambitions
  • International outreach
  • Vertical integration
  • European HQ based in France, just a stone’s throw from Paris (Issy les Moulineaux)

Aims and Activities:

Guarantee the reliability of the monthly Ageing Accounts receivable 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 monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity
  • Generate age 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

Establish all accountable receivables reporting

  • Prepare overdue report for the Management
  • Prepare Cash collection Report with monthly forecast
  • Ad hoc reports on customers’ balances and customer deductions to Sales Managers or Management


  • Diploma: master’s degree in Finance & Accounting
  • Languages: Advanced English, French will be an asset
  • Experience – 4 to 5 years In Accounts Receivables
  • Proficiency in MS Office and SAP
  • Able to work under pressure

Publish date : 18/07/2019


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