岗位职责:

Respoibilities:

1. Prepare monthly AR statement to reconcile with custome. Communicate with CS, sales or custome when there’s difference on it.

2. Prepare AR aging report and communicate with custome to collect money, especially for past due AR

3. Request customer master data creatioupdate customer information where required

4. Credit limit review and credit control

5. Record AR collection in SAP and prepare related monthly finance report on AR timely

6. Arrange payment and do bookkeeping for payment

7. Tie-up inter-co AP/AR, make sure there is no imbalance on monthly bases.

8. Tracking and minimize Goods in Trait monthly.

9. Tracking and clear long aging AP and GIR, repayment

10. Complete related month end close reporting

11. Communication with co-worke, buye and Interco vendo to lean process and solve issues.

Qualificatio:

1. 3-5 yea experience in accounting or finance

2. Familiar with ERP system, SAP is a plus

3. Writing,reading and speaking Japanese ,English smoothly

4. Use Microsoft Office tools smoothly

5. Good communication skills (with sales team ,custome, buye and vendo)

任职资格:

Qualificatio:

1. 3-5 yea experience in accounting or finance

2. Familiar with ERP system, SAP is a plus

3. Writing,reading and speaking Japanese ,English smoothly

4. Use Microsoft Office tools smoothly

5. Good communication skills (with sales team ,custome, buye and vendo)