- Provide daily, weekly and monthly reporting.
- Implement revenue and AR management operations, procedures and best practices.
- Manage and control DSO.
- Assure timely collection of cash.
- Monitor and report on deviations from credit standards.
- Manage cash application making sure all cash receipts are applied properly.
- Conduct credit checks on all customers, establish and manage limits.
- Make recommendations to improve quality of invoicing and collection procedures.
- Weekly reporting of invoicing totals/aging totals/cash receipts.
- Business level English and Japanese, both spoken and written.
- Knowledge of ERPs (SAP/Oracle)
- Experience of US GAAP & SOX
- Solid Excel skills