Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
развернуть
По международному рынку данных пока нет
На СНГ рынке: $2.2к/мес ($2к - $2.9к)
84
Хорошая вакансия
развернуть
Чётко описанная старшая роль в финансовых операциях крупной фармкомпании даёт возможности для улучшения процессов и международного развития, но работа в основном операционная, а требования к стажу в тексте расходятся.
?Разный порог стажа
Понятные задачи
Рост внутри компании
Фармацевтический сектор
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Credit And Collection Senior Analyst (Japanese Speaker) (Credit & Collections/Accounts Receivable): Managing end-to-end accounts receivable collections, customer credit assessments, blocked sales orders, and operational controls with an accent on credit risk, financial governance, and Japanese-market support. Focus on optimizing collection processes, leading automation and transformation initiatives, and coordinating cross-functional stakeholders while maintaining operational continuity.
Location: TRX Building, Petaling Jaya, Malaysia; hybrid working arrangement.
Company
hirify.global is a pharmaceutical company with international Business Operations hubs supporting Order to Cash processes through digital solutions, including artificial intelligence and machine learning functionalities.
What you will do
Deliver Credit & Collections services in line with agreed SLAs, operational KPIs, hirify.global policies, internal controls, and global standards.
Manage the end-to-end Accounts Receivable collection process, including ageing reports, collection and dunning activities, overdue balances, and escalations.
Review credit availability and manage blocked sales orders caused by overdue invoices or credit-limit constraints.
Investigate and resolve operational issues with internal stakeholders, commercial teams, and customers.
Lead or contribute to continuous improvement, process optimization, system enhancement, automation, transformation, project coordination, workload planning, knowledge sharing, and team backup activities.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
Fluency in both Japanese and English across speaking, writing, and reading is mandatory.
At least 3–5 years of experience in Credit & Collections, Accounts Receivable, or Finance Operations; the external description specifies a minimum of 5 years.
Strong understanding of credit risk assessment, collection strategies, Accounts Receivable management, and financial controls.
Demonstrated experience leading or contributing to continuous improvement, process optimization, automation, or transformation projects.
Strong analytical and problem-solving skills, including the ability to evaluate complex financial information and make sound business decisions.
Proficiency in Microsoft Office, particularly advanced Microsoft Excel and PowerPoint.
Excellent stakeholder management, communication, and interpersonal skills, with the ability to collaborate across functions and cultures.
Self-driven, organized, able to manage multiple priorities in a fast-paced environment, and capable of coordinating work, coaching team members, and driving initiatives independently.
Nice to have
Experience in a Shared Services environment.
Experience in the pharmaceutical industry.
Experience with SAP ERP and reporting tools.
Culture & Benefits
Supportive, future-focused, diverse, and dynamic working environment.
Opportunities for learning, professional growth, promotion, lateral moves, and international career development.
Rewards package recognizing contribution and impact.
Health insurance, outpatient benefits, and family-friendly maternity, paternity, and solo-parent leave policies.
Equal-opportunity workplace committed to inclusion across backgrounds and identities.
Будьте осторожны
Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →