大连IBM日语财务应收账款专员(Japanese Finace AR processor)。感兴趣的人，可以发邮件到
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具体要求如下：
| Job description •Co-ordinate day-to-day activities of Accounts Process •Identify and implement areas for process improvement •Proactively escalate issues to the supervisor/manager that require intervention/clarification from senior leadership •Ensure all transaction processing is in a timely manner as per SLA •Ensure process documents are up-to-date •Ensure compliance with client’s policies and procedures •Ensure timely communication to customers •Ensure emails / Voice mails or any other communication from the customer to be responded promptly •Provide Internal & External Audit Support •Ensure timely and accurate entry of payment/remittance details into relevant application |
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| Additional information •College or above, major in finance or accounting; •Excellent Japanese communication skills; •Experience in Practical computer skills (MS Office), Especially excellent excel •1 years or above BPO experience in finance process •AP/AR/GL experience is highly preferred |
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