Bilingual Korean Analyst In Makati - Up To 68k Ghsicm
Category | : | Accounting |
Type: | : | Full time |
Salary | : | P45,001 - 50,000 |
Location | : | Makati |
Job description:Job Responsibilities: Monitor and review the assigned portfolio to ascertain the status of accounts and actions required Perform credit analysis, monitor and analyze customer credit information, risk profile, account balances and payment history Review orders on hold and release after approval receipt Contact customers via email or phone to collect the outstanding receivables or amounts for orders on hold and attempt to close the actions with a promise of payment; Follow up on the broken promises to pay Prepare and dispatch dunning letters and account statements as per the defined collections strategy Maintain accurate records of all collections actions in the systems Receive disputes and deductions, review completeness of information / documents and follow up with customers in case of missing or need for additional details Record accurate details of disputes and deductions in the system, research validity following defined procedures and route to the relevant departments for final resolution or approval Review customer accounts, investigate credit items and submit for clearing, match off, in line with the defined procedures Support the resolution of queries and issues following RACI: missing invoice copies, short payments etc. Interact with company teams and Client teams to speed up the resolution of pending items (cash application, orders on hold, dispute resolutions. Qualifications Bachelor degree in Economics or similar field Strong written, verbal communication and negotiation skills Fluent in Korean and English Customer centricity Time management ability to prioritize work in an effective manner Analytical and outcome driven Excellent attention to detail Ability to build and maintain relationships with customers, client teams and colleagues Focus on quality and process improvements Problem Solving attitude Knowledge of Microsoft Office package Previous experience of working in SAP and related Order to Cash modules is considered an advantage 0-3 years working experience Previous experience in Credit & Collections or other Order to Cash sub process is preferred | ||
Min. Qualification | : | College graduate, Fluent in English, Fluent in Korean |
Shift | : | Varying shift |
How to apply | : | Send your Resume to [email protected], please include the position you’re applying for in the subject, |
Posted by | : | Global Headstart Specialist |
Views | : | 839 |