Accounting Specialist – Receivable

About the role

The Accounting Specialist – Receivable provides essential support to the Finance and Control function of Yokohama TWS. The role focuses on managing accounts‑receivable processes, uploading invoices to third‑party and OEM portals, and ensuring timely resolution of disputes and chargebacks.

Key responsibilities

• Upload invoices to required third‑party and OEM portals for new and existing customers.
• Maintain login credentials and passwords for all portals.
• Monitor past‑due balances for large OEM accounts and submit help‑desk tickets as needed.
• Resolve chargebacks and invoice disputes in collaboration with the Credit & Control team.
• Provide month‑end invoicing support and related financial tasks.
• Manage the AR880 email box to collect, upload, and distribute invoices.
• Perform additional duties assigned by management.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
• 2+ years of accounting experience or 5+ years in accounts‑receivable.
• Excellent written and verbal communication skills.

Required skills

• Proficiency with Microsoft Excel.