This job role is for handling cash receipts and reimbursement on the operations department.
Generate and issue invoices to customers for goods or services rendered.
Ensure invoices are accurate and comply with company policies and customer agreements.
Maintain positive relationships with customers to facilitate prompt payment.
Address customer inquiries and resolve billing issues or disputes.
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Investigate and resolve any discrepancies or variances in accounts.
Ensure compliance with relevant accounting standards and regulations.
Maintain accurate and organised records for audit purposes.
Be part of a globally recognized organisation|Attractive remuneration
Must possess basic technical knowledge i.e debit & credit entries, basic finance knowledge on AR
Candidate must be able to communicate well as day-to-day basis communication with countries is needed. Handling Japan portfolio.
This role will be supporting Global AR (Cash Application) by regions [EU, APEC, MENA & SSA]
Handling cash & cheques transactions from receivable end.
Min 2 to 3 years\' experience in AR role.
Should possess J-CAT Proficiency Level at least at intermediate - high range.
Local Japanese speakers preferred, does not require native speaker.
Able to speak Japanese with JLPT N2
Our client is a renowned player within the logistic industry with a global presence for over a century. They are currently looking for a senior finance associate (Japanese Speaker) to join their dynamic team to assist in the business of the company.
Great Learning opportunity
Exposure to working with counterparts internationally
Opportunity to be part of a globally renowned organisation