As Credit & AR Specialist, he/her responsibility is for Japan wholesale billing, collection, recon, and assist line manager to perform credit control activities in APAC region. Besides he/her should support global project implementation in APAC and other ad-hoc task

50% AR Function:
1.    Perform necessary daily operation of the Account Receivable to ensure accuracy and efficiency, compliance with corporate policy.
2.    Responsible for sending reminder letter or invoices to customers
3.    Daily recon the customer payments and AR entries 
4.    Ensure timely collection and cash application of outstanding debt 
5.    Investigate discrepancies promptly and assist line manager to resolve issues efficiently
6.    Routine report analysis

40% APAC Credit Management:
1.    Perform customer master data, new customer setup application to MDM.
2.    Filing customer credit related documents and maintain customer’s credit limit in system.
3.    Assist line manager to perform periodical credit assessment.
4.    Process the daily delivery release request ensure timely and accurate per LOA.
5.    Evaluation of customer credit status.

10% Ad-hoc:
1.    Contribute to project related to AR and credit
2.    Support to project implementation
3.    Other tasks assigned by management team