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财务/控制

Order to Cash Asscociate II (Japanese Speaker)

位置

Taguig, NCR (National Capital Region), 菲律宾

职业水平
新鮮人 | 專業人士 | 學術專業人士
就业类型, 工作类型
全职
出版日期,识别号
, 402566

Specific Tasks and Responsibilities

Accounting

  • Manage trade creditor's accounts in the cluster.
  • Perform dunning and collections activity on assigned portfolio including collection calls and email follow-ups.
  • Perform dispute management activities including, logging of disputes, monitor and follow-up resolution.
  • Assist Sr Associate during regular disputes meeting with operational teams and local BA’s.
  • Manage customer portfolio to agreed level of AR overdue target.
  • Check of credit risk, review of credit limit and exposure
  • Make recommendations for account hold/blocks based on credit status, account balance and customer’s payment habit
  • Coordinate with Sales, Global Account Manager and Operations regarding customer queries.
  • Reconcile payments received against invoices being paid.
  • Conduct root-cause-analysis, recommend and implement solution/s
  • Understand customer behavior and build rapport with customer contact.
  • Acts as the 2nd point of escalation for delinquent accounts and POC for local BAs for issues.
  • Assist Team Lead in monitoring team's KPI and deliverables.
  • Create and Interpret Payments KPI Dashboard to any stakeholders.
  • Performs other duties as assigned by direct superiors and managers. Reporting and Documentation
  • Document and monitor internal controls in support of auditing team.
  • Maintain, review and update DTP.
  • Prepare and review documentation in support of reports.
  • Maintain supporting files and documentations in support of Risk Control Matrix set within DB Schenker on a regular basis, as well as on other reporting requirements. Compliance and Audit
  • Assist with financial and tax audits.
  • Asses, improve and recommend correct management controls.
  • Apply checks and balances to transactions and procedures to ensure data integrity and regulatory compliance.
  • Support on the Interim and Year-End Audit testing performed by PwC. Project and Continuous Improvement
  • Coordinate with other members of the accounting and finance team or with other departments on more complex accounting projects and initiatives.
  • Contribute to continuous improvement initiatives to optimize service quality.
  • Contribute on Special Projects and Process Improvements within F&A. Leadership
  • Act as the person-in-charge and point-of-contact in the absence of the Team Leader
  • Lead and or participates in effective team meetings.
  • Coach and mentor Junior Associates and Associates

Primary Qualifications

  • Intermediate knowledge of accounting.
  • Good technical knowledge of MS office.
  • Effective analytical and problem-solving skills.
  • Detail oriented
  • Good English language skills.
  • Excellent interpersonal and communication skills.
  • Degree in the field of accounting, finance and economics, or business-related courses.
  • Minimum 2 years of relevant experience.
  • Previous experience in working with ERP, preferably SAP FI module.
  •  Very good accounting background.
  • Previous working experience preferably in large/global organizations. 
  • Enthusiasm and commitment to delivering quality results to tight deadlines. 
  • Self-motivation, quick learning, and creative thinking.
  • Knowledgeable in LSS is plus.
  • Yellow belt or green belt certified is a plus.

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.

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