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).
Role Purpose
Responsible for delivery of finance processes and outcomes within a specific Finance Discipline. Competent finance practitioner with technical expertise gained through professional accounting or other finance qualifications, and/or by experience; and able to apply relevant technical knowledge, experience and expertise to management of routine finance processes and demands for adhoc information requests or completion of special assignments.
Capable of analyzing and evaluating financial problems, accounting or control issues, drawing conclusions and making appropriate recommendations to support management decision-making. While primarily an individual contributor a Finance Practitioner may be capable of supervising the work of less experienced colleagues or a small team of people, if required, in line with established corporate standards for people management and to promote effective teamwork and operational performance against agreed objectives.
Key Accountabilities
- Carry out billing collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Review AR aging to ensure compliance; generate age analysis
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc.
- Process credit card payments
- Investigate and resolve customer queries
- Develop a recovery system and initiate collection efforts
- Communicate with customers via phone, email
- Assist with month-end closing
- Perform work-related tasks assigned by the manager
At Fujitsu, we are committed to an inclusive recruitment process that values the diverse backgrounds and experiences of all applicants. We believe that hiring people from a wide variety of backgrounds makes us stronger, not because it's the right thing to do, but because it allows us to draw on a wider range of perspectives and life experiences.