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Cash Management Professional
1 week ago
The Accounts Receivable Specialist will be responsible for coordinating with external clients and internal stakeholders to resolve issues related to cash application, customer master/credits, and overall accounts receivable operations.
The ideal candidate will have strong analytical skills, leadership abilities, and excellent communication skills. They will also have experience with accounting/billing software such as SAP and a background in accounting or accounts receivable/order to cash. Proficiency in English and Japanese language is a must.
Responsibilities- Cash Application: Review and apply cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself, research and resolve unidentified & unapplied payments, research and respond to generic mailbox queries, update Cross entity payment trackers.
- Customer Master / Credits: Research and setup/update/edit customer accounts in the system, follow up with the requester/customer for discrepancies, complete the task and respond back to the stakeholder via email.
- Overall: Handle Bad debt recoveries, coordinate with external clients and internal stakeholders via email to resolve issues, adhere to Month End Closer/Year End Closer timelines, explore for continuous process improvements and share best practices across teams, contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis.