JOB DETAILS

JOB DETAILJob Details

- Maintain up-to-date billing system. Follow up collection and allocation of payments.- Monitor customer account details for current and delayed payments and otherirregularities.- Check bank and clearing accounts.- Process adjustments, write offs, bank charges, discounts. Drive some documentarycollections.- Maintain accounts receivable customer files/data. Investigate and resolve customerqueries.- Participate in month end activities (aging list / bad debt provision).- Reconcile accounts. Communicating with customers by phone, email.- Follow established procedures for processing receipts, cash- Organize a recovery system and initiate collection efforts.- Take care of own processes, documentations and keeping them updated.

REQUIRED WORK EXPERIENCERequired

- At least a University degree- Professional 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 ofknowledge transfer activity is an advantage