At Fujitsu, our purpose is to make the world more sustainable by building trust in society through innovation. Founded in Japan in 1935, Fujitsu has been a pioneer in technology and innovation for decades. Today, as a world-leading digital transformation partner, we are committed to transforming business and society in the digital age.

With approximately 130,000 employees across over 50 countries, Fujitsu offers a broad range of products, services, and solutions. We collaborate with our customers to co-create solutions that drive enterprise-wide digitalization while actively working to address social issues and contribute to the United Nations Sustainable Development Goals (SDGs).

About the role:

AR Accountant role supports AR Team in the spectrum of Accounts Receivable scope. The aim of the role is to perform Accounts Receivable transaction processing in a timely and accurate manner, in accordance with defined operating procedures and for Customer satisfaction. It is a starting point for development possibilities within Finance Services Centre.

Key activities:

· Process Accounts Receivable transactions, including billing, bank statement processing, customer account clearing, and customer credit and debit transactions;
· Perform reconciliations of bank accounts, interim accounts, and customer accounts;
· Manage customer and internal stakeholder queries related to Accounts Receivable activities;
· Monitor SAP batch processing and ensure the accuracy of Accounts Receivable transactions;
· Maintain customer master data and follow up with customers regarding remittance advice;
· Perform dunning activities and manage customer prepayments;
· Contribute to the achievement of Accounts Receivable performance and quality standards in accordance with agreed service levels;
· Support the achievement of individual and team performance goals agreed with the Team Leader;
· Contribute to Accounts Receivable process improvement initiatives;
· Perform other tasks and duties assigned by the Team Leader or supervisor.

Skills required:

· Higher education level in progress/ graduated;
· BSc in Economics or Business Administration with Major in accounting or professional certification in accounting is an advantage;
· Typically 0-1 year experience in accounting area, preferably Accounts Receivable;
· Fluent command of English and Portuguese;
· Fluent or sufficient communication skills (verbal and written skills) in other language as per customer requirements;
· SSC/BPO/GBS experience is an advantage;
· Good working knowledge of SAP is an advantage;
· Strong Windows Office (Excel) knowledge;
· Well organized team player;
· Taking ownership of assigned responsibilities;
· Passion & drive, eagerness to learn;
· Attention to detail and accuracy;
· Problem-solving skills.

Digital Skills:

· Intermediate to advanced Excel skills, including experience with VBA and creating macros, are considered an advantage;
· Knowledge of digital tools within domain is a plus;
· Small improvement identifications and implementation is a plus (example of Lean Technique);
· Experience in participation in simple projects is a plus (e.g. as a Milestone owner);
· Experience in interpreting data visualisations and using data to support decision-making is required;
· Experience in developing reports based on business and leadership requirements is considered an advantage.