This is a great opportunity to work in one of the largest tech companies. This person will be primarily responsible for obtaining timely payments from customers typically based in Japan within prescribed payment terms, maximizing cash flow, reducing AR delinquency and maintaining AR aging within established guidelines.
The Opportunity - US MNC Tech Company
- Dynamic working environment
- Exposure to sales and operation
The Talent: - Bachelor's degree
- Min 3 years of work experience in related field (sales/operation)
- Excellent command of both Japanese and English with Japanese business writing skill - this role requires extensive liaison with customers based in Japan
- Highly organized, independent and detail-oriented
- Excellent communication & problem-solving skills
Job Description - Perform AR collections activities with customer, obtaining timely payments from customers
- Through various means of communication (e.g. calls and emails), resolve disputed transactions with customers
- Prepare account adjustments as needed within financial deadlines
- Perform monitoring of accounts for possible bad debt write off and communicate weekly status of account problems to subsidiary controllers, sales account managers, and regional controllers
- Research and resolve customer account problems promptly and perform detailed account reconciliation from customers' perspective as needed
- Negotiate payment on undisputed past due accounts
Next Step - Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package
- Simply click on 'Apply here' to drop your resume and contact us to follow-up or send your resume to [email protected]!
All shortlisted candidates will be contacted
Jason Lew Hong Kang
Direct Line: +65 6697 7822
EA Licence Number: 91C2918
Personnel Registration Number: R1876435
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