Japanese AR Analyst

 Maintain Accuracy levels of above 98 % on areas of work.
 Able to meet the productivity target set.
 Credits and Returns research
 Addressing any account related inquiries and concerns from vendors and ensuring vendors know how to use the client tools
 Analyze key vendor trends through vendor statements and invoices on hold, govern mediation requirement based on analyzed trends.
 Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances
 Quality check for invoices matched.
 Acting as a main point of contact for vendors, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption; Perform other projects and duties as required


 Excellent Writing/Reading/Listening/Talking Skills in Chinese
 Bachelor’s Degree in Finance/Accounting as Major Subject.
 Prior experience of at least 2 years in similar BPO outfit or in an Accounts payable in an Analyst profile.
 Preferably Knowledgeable in Oracle Financials
 Knowledge on Outlook, Word and Excel or similar desktop applications.
 Good Communications skills – Written & Verbal
 Good typing speed – 25-30 wpm with 90% accuracy

PhilippinesManilaTaguig Map

Name of person in charge of hiring：Pel Bachoco