- Key Responsibility
・maintain up-to-date billing system
・generate and send out invoices
・follow up on, collect and allocate payments.
・carry out billing, collection and reporting activities according to specific deadlines.
・perform account reconciliations
・monitor customer account details for non-payments, delayed payments and other irregularities.
・research and resolve payment discrepancies
・generate age analysis
・review AR aging to ensure compliance
・maintain accounts receivable customer files and records
- Required Skills
・Bachelor Degree in Accounting, Finance or any other relevant discipline.
・Strong knowledge of work-related subject area, general bookkeeping procedures and accounting principals.
・Computers and software applications with strong skills in Excel
・Excellent in both oral and written communication skills
・Strong organizational and time management experience
・Customer service oriented and problem solving ability
・Ability to prepare, present, and review information and reports communication to business leaders.
・Knowledge of English, TOEIC 500
・Nisshou Boki 2nd Grade
・Minimum 3 years of relevant accounting experience
・SAP knowledge preferable