Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications.
Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries.
Accelleron's 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition.
You will join a team of experts in an exciting international environment, committed to excellence and innovation.Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions.
At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.
In this role, you will be an important part of the finance team at Accelleron, ensuring compliance with policies, processes and external legal requirements.
Your Responsibilities
Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection.
Generate and send customer invoices, statements, and payment reminders.
Follow up and communicate with customers regarding outstanding invoices and payment discrepancies.
Investigate and resolve billing and payment issues, including chargebacks, disputes, and refunds.
Collaborate with the sales team and customer service department to address customer inquiries and resolve any issues impacting payment collection.
Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts.Maintain up-to-date customer records with accurate billing and contact information.
Process and post customer payments, including checks, credit card payments, and electronic funds transfers.
Assist with month-end and year-end closing activities, including account reconciliations and financial reporting.
Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable.
Your Background
Bachelor's degree in accounting, finance, business administration or equivalent (further training in accounting is an advantage)
At least Two years of professional experience in accounting (experience in dealing with debtors is an advantage)
Solid experience with SAP S4HN and MS Office applications is an advantage
Excellent attention to detail, accuracy, and ability to handle multiple tasks simultaneously
Strong written and oral communication skills in Japanese
Basic Communication English skills are required
We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website
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