【COMPANY OVERVIEW】
The international luxuary brand
【JOB RESPONSIBILITIES】
This role is a vital part in the financial operations of a Company. The ideal candidate will be
responsible for managing and processing incoming payments, ensuring accuracy and efficiency throughout the
accounts receivable process.
The Company reports in accordance with International Financial Reporting Standards and Japanese GAAP.
Perform accounts receivable functions in compliance with accounting policies and procedures. Prepare invoices to
customers. Monitor customer accounts to ensure that payments are correctly applied and received in a timely
fashion, follow up with customers as needed. Verify customer credit limits and review the credit control report prior
to sending the report to sales department. Reconcile the accounts receivable ledger to ensure that all payments are
accounted for and properly posted. Arrange the cash collection through ALSOK at retail and the arrangement of
the change. Approve registering the supplier data on indirect procurement system. Involve external and internal
audits to ensure full compliance with no delay. Involve on various accounting related projects. Example of upcoming
project is ERP implementation.
【REQUIREMENTS】
Handle various accounting related tasks and other tasks.
Qualifications:
• Bachelor's degree or equivalent business experience.
• Solid understanding of basic accounting principles, credit practice in retail environment.
• Proven experience in accounts receivable or a related field.
• Business level English
【WELCOME SKILLS AND EXPERIENCE】
• Ability to work independently and collaboratively within a team environment.
• High degree of accuracy and attention to detail.
• Problem solving skills.
• Change-readiness
• Proficiency in MS Excel