当社は有名なフランス系なファッション企業です。当社はレディース商品を中心に展開しており、服飾・化粧品・香水・宝飾品・時計と展開分野は幅広い。

Basic Function:
The Section 3 staff plays a vital part in the financial operations of a Company. The ideal candidate will be responsible for managing and processing incoming payments, ensuring accuracy and efficiency throughout the accounts receivable process. The Company reports in accordance with International Financial Reporting Standards and Japanese GAAP.

Responsibilities:
Perform accounts receivable functions in compliance with accounting policies and procedures.
Prepare invoices to customers.
Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion, follow up with customers as needed.
Verify customer credit limits and review the credit control report prior to sending the report to sales department.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Arrange the cash collection through ALSOK at retail and the arrangement of the change.
Approve registering the supplier data on indirect procurement system.
Involve external and internal audits to ensure full compliance with no delay.
Involve on various accounting related projects.
Example of upcoming project is ERP implementation.
Handle various accounting related tasks and other tasks.

Qualifications:
• Bachelor's degree or equivalent business experience.
• Solid understanding of basic accounting principles, credit practice in retail environment.
• Proven experience in accounts receivable or a related field.
• Business level English

Required Skills
• Ability to work independently and collaboratively within a team environment.
• High degree of accuracy and attention to detail.
• Problem solving skills.
• Change-readiness
• Proficiency in MS Excel