Global Plastic Package Manufacturer
- Daily Credit & Collection, AR transaction
- Credit Control (set and monitor credit limit)
- Customer master approval
- Create invoices to customers, Control Advance payment, Handle Promissory notes
- Input daily AR transaction in SAP for customer payment
- Management of Sub-ledgers (AR) and General Ledgers
- Reporting for Credit & Collection, AR (Aging, Overdue, Bad Debt Reserve)
- Inter company reconciliation
- Follow the company's global accounting policy and internal control (SOX)
- Analyze and Improve the process
- Experienced in ERP system: SAP
[Work hours and any overtime hours]
Overtime hours: around 40 hours
[Hourly Salary and Transportation]
2000 Yen ~＋ commute fee
(Experiences and skills will be considered)
※Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.