This role focuses on customer collections and Accounts Receivable management, ensuring timely recovery of outstanding payments and maintaining strong customer relationships across global operations
Job Summary
This role focuses on customer collections and Accounts Receivable management, ensuring timely recovery of outstanding payments and maintaining strong customer relationships across global operations.
Manage collections activities to ensure timely receipt of payments from customers and monitor aging reports and follow up on overdue accounts via email, calls, and escalation processes.
Ensure compliance with internal controls, company policies, and GAAP standards.
Matching Summary
This role focuses on customer collections and Accounts Receivable management, ensuring timely recovery of outstanding payments and maintaining strong customer relationships across global operations.
Skills & Requirements
Must-have
customer collections
Accounts Receivable management
Infor LN
Fluent English and Japanese skill
Nice-to-have
negotiate payment arrangements
positive customer relationships
analytical thinking
problem solving
Key Requirements
5-10 years in Collections / Accounts Receivable management
Bachelor’s or Master’s degree in Accounting, Finance, or related field