PRIMARY PURPOSE:
Work closely with sales, customer service representative, customers to ensure the timely collection of AR. Support on the customer risk analysis by carrying through the credit control policy and procedures.

DUTIES:
Carry through the collection management module and dispute management module to control and follow the collection action.
Make sure the reconciliation of AR with customer AP through monthly AR statement process, and confirm customer payment schedule.

1 to 4 years working experiences, including 1 year in AR processing.

SKILLS:
Excellent in MS office skill
Good command of oral and written Japanese and English
Effective analytic skill requirement

If you are interested in above position, you could send your CV to me.