Bring out your best
Job Description
- Review and interpret software contracts terms and condition and be able to confirm validity and accuracy according to internal policies in place and securing SOX compliance
- On time and accurate booking of customer sales orders into SAP systems.
- Ensure license entitlement is correctly entered into SAP systems to allow customers receive correct software, access, and license keys.
- Generate invoices and/or credit notes on order completion and ensure correctness every time.
- Archiving and maintaining all contractual documentation
- Support AR, Commercial and Sales teams on invoice discrepancies, customer records, billing research and general queries.
- Provide quality post-sales support
- Respond and/or action on internal and external queries within Service Level Agreement
- Preparation, execution and monitoring of period close activities
- Ensure accuracy in the financial records through proper execution of operational tasks
- Drive and/or Support Improvement activities, clean up or Projects
- Strong support on process back up system
- Supports flexibility in task and scope and is comfortable dealing with change
What you need to have:
- Able to contribute to a collaborative work environment
- Advanced written and spoken English skills
- Able to read, write & speak the Japanese language
- With strong work ethics and positive “can-do” attitude
- 1- 3 years of experiences in a Finance environment preferred
- Able to work extended hours during Quarter closing
- Quality Focus & Agile Mindset
- Highly motivated & a team player
- Open to Hybrid set up
Job Segment:ERP, Cloud, Database, Sales Support, Technology, Sales, Research