【企業の特徴】

■安定企業でのお仕事
日本進出の歴史が長く、業界の中でも大きな存在感を示す企業です。企業を含め、製品も多くの顧客に愛され、長期クライアントも多いため、安定企業にてやりがいをもって働くことができます。

■専門的な知識と経験を活かせる
大手企業におけるFinance DepartmentのAR分野ですので、これまでのARのご経験や知識などの専門性を活かすことができます。さらなるスキルアップ、大手企業でのチーム連携など、学べることが豊富な環境へ挑戦するチャンスです！

Responsibilities

– Take responsibility for additional accounting tasks and other ad-hoc duties.
– Contribute to various accounting-related projects, such as the implementation of ERP systems.
– Participate in internal and external audits to ensure full compliance without delays.
– Approve supplier data registration in the indirect procurement system.
– Reconcile the accounts receivable ledger to confirm all payments are properly recorded.
– Oversee cash collection via ALSOK at retail locations and manage the arrangement of change.
– Check customer credit limits and thoroughly review credit control reports before submitting them to the sales department.
– Create customer invoices, monitor account activity to ensure timely and accurate payments, and follow up with customers as required.
– Manage accounts receivable processes while adhering to established accounting policies and procedures.

Qualifications

– Educational and professional background: A bachelor’s degree or equivalent work experience in business.
– Accounting knowledge: Strong grasp of basic accounting principles and credit practices, especially in a retail setting.
– Work experience: Proven track record in accounts receivable or related roles.
– Language skills: Proficiency in English at a business level
– Work style: Capable of working both independently and as part of a team.
– Attention to detail: High level of accuracy and meticulousness.
– Problem-solving ability: Effective skills to identify and resolve issues
– Adaptability: Comfortable with change and quick to adapt.
– Technical expertise: Proficient in Microsoft Excel