Job Description

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

Michael Page