Junior Accounts Receivable Specialist

6 days ago


Dalian, Liaoning, China Adidas Full time

Purpose & Overall Relevance for the Organisation:

Ensuring accurate and daily execution of essential duties within the GBS Center in alignment with GBS policies, procedures, and guidelines, as well as the Group Accounting Manual for the designated area of responsibility (Accounts Receivable/Retail/eCommerce). Operates independently within a specific service domain. Enhances organizational efficiency by identifying and communicating opportunities for process improvements.

Key Responsibilities:

Execute accounting functions in Accounts Receivable for straightforward markets. Carry out tasks within the Accounts Receivable scope, including cash application, master data creation and maintenance, and daily billing verification. Conduct sales versus collection reconciliations for uncomplicated customers, landlords, and online retailers. Prepare various reports, such as aging reports. Perform recurring journal entries during closing periods. Assist with basic audit tasks following standard procedures. Develop and maintain desktop procedures (Subject Matter Expert only). Address simple internal and external customer inquiries. Provide training for new employees (e.g., cash application). Manage ticketing processes. Propose innovative work ideas.

Authorities:

None

Key Relationships:

Team members Supervisor Colleagues connected through the process area in other segments of GBS Key contacts from Business Partner areas (only specific areas such as General Ledger)

Knowledge, Skills and Abilities:

Strong communication skills Customer service-oriented mindset Proficient in Japanese

Requisite Education and Experience / Minimum Qualifications:

University degree or equivalent educational background required At least 1 year of professional experience in Finance

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