Job Description

• You will be working with our Japan counterpart with igh level of stakeholder management of internal and external customers.
• Maintain up-to-date billing system. Follow up collection and allocation of payments.
• Monitor customer account details for current and delayed payments and other
• irregularities. Check bank and clearing accounts.
• Process adjustments, write offs, bank charges, discounts. Drive some documentary collections.
• Maintain accounts receivable customer files/data. Investigate and resolve customer queries.
• Participate in month end activities (aging list / bad debt provision).
• Follow established procedures for processing receipts, cash
• Organize a recovery system and initiate collection efforts.
• You will be an individual contributor in taking care of own processes, documentations and keeping them updated.

Job Requirements

• At least a University degree
• Professional specialist experience: 3 or more years minimum relevant experience
• Experience in ERP system (SAP)
• Fluent English and Japanese, able to read write and speak.
• Experience handling Asia Pacific portfolio including Japan region. 
• Experience of knowledge transfer activity is an advantage

Additional Info