Job Description

Responsible for accounting activities within Accounts Receivable function. Responsible for meeting the KPIs while delivering the services to stakeholders and ensuring efficient processes in the value chain. Providing solutions towards stability, efficiency and effectiveness of the overall processes. Ability to Implement global standards according to Central Process Guidelines. Ensure availability of proper documentation in terms of Desktop procedures & working instructions.

Qualifications

Graduation with excellent command over Japanese language (Written and Verbal) with completion of Level 2/3 in Japanese Language from a recognized Institute

Additional Information

Experience in managing a high volume of AR and/or the dispute resolution process of a customer portfolio (3 - 5 years).
High level of computer literacy of SAP (or similar), MS Office (Excel- V lookup, formulas, pivot tables, Word, PowerPoint)
Ability to analyze complex Accounts Receivable situations, identify the root causes of those issues and apply the appropriate course of action to resolve the issue
Ability to take the initiative to communicate and interact with appropriate (internal/external) contacts to resolve issues related to or affecting the Accounts Receivable department
Ability to make sound recommendations to Management to improve a process within or affected by the AR department. Ability to meet tight deadlines
Ability to work independently as well as within a team, well organized with good time management
Positive attitude, with superior customer service skills
Excellent communication skills (written and verbal)