BENEFITS :
☑️ Salary: Php 90,000 - Php 105,000
☑️ Work Schedule: Day shift (9:00 AM - 6:00 PM)
☑️ Work Set-up: Hybrid Set-up (2-3 Days work from home a week)
☑️ Well-being reimbursement
☑️ Laptop provided and other peripherals
JOB DETAILS :
COMPANY PROFILE: A healthcare manufacturing company built on a simple belief, designs healthcare solutions to be safe, accessible, reliable, and tailored to real human needs. They are dedicated to transforming patient care through the development and production of advanced medical technologies.
Position: Japanese Invoice-To-Cash Senior Analyst
Company Industry: Global Pharmaceutical Solutions
Salary: Php 90,000 - Php 105,000
Work Location: BGC, Taguig
Work Schedule: Day shift (9:00 AM - 6:00 PM)
Work Set-up: Hybrid Set-up (2-3 Days work from home a week)
JOB REQUIREMENTS:
☑️ Open to Filipino candidates who have business-level to fluent proficiency in speaking, reading, and writing Japanese.
☑️ JLPT N1-N3 passers and non-passers are welcome to apply
☑️ Bachelor's degree holder in any field a background in Accounting, Finance, or a related field is an advantage
☑️ Has hands-on experience with the complete Invoice-to-Cash (I2C) or Order-to-Cash (OTC) process, including Cash Applications, Credit Management, and Collections or Dispute Management.
☑️ Has a background in Finance and Accounting (F&A), specifically handling Invoices, Accounts Receivable (AR), Accounts Payable (AP), or related financial tasks.
☑️ Proficient in Microsoft Office tools and experienced in using Enterprise Resource Planning (ERP) software.
JOB RESPONSIBILITIES:
☑️ Analyzes customer payment issues, identifies root causes, applies needed financial adjustments, and manages billing disputes from start to finish.
☑️ Serves as a Subject Matter Expert (SME) to resolve complex, high-value, or sensitive customer payment conflicts.
☑️ Directs discussions with Japanese customers to clear up billing disagreements and secure overdue payments.
☑️ Oversees non-disputed customer credit records and reconciles revenue details to keep accounts accurate.
☑️ Joins or supports customer negotiations to resolve payment disagreements and secure payments.
☑️ Finds ways to improve work processes, uses modern tech tools, and keeps financial records ready for internal and external audits.
☑️ Tracks collection performance and key performance metrics (KPIs) to ensure team goals and agreed standards (SLAs) are met.
☑️ Predicts incoming payments (AR forecasting), analyzes payment trends, and finds the main reasons behind customer payment delays.
☑️ Approves and releases on-hold sales orders within their assigned authority level.
☑️ Follows up with customers proactively using clear communication, negotiation, and dispute management to collect unpaid bills and manage open accounts.
RECRUITMENT PROCESS (ONLINE PROCESS):
☑️ Resume Screening
☑️ Talent Acquisition Interview
☑️ Business Interview/Technical Interview
☑️ Language Assessment
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https://jknetwork-jobs.com/register
Or send you resume here: [Confidential Information]
Contact us for more inquiries:
Look for: MS. CASSY
Mobile Number: 09176381953
Viber Number: 09176381943
WhatsApp: 09176381953
Telephone Number: (08) 245 2829
