| Description: |
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all and is present for more than 100 years in the industry. This is one of the fortune 500 companies.
Position: Korean Credit and Collections Associate (Back office)
Salary: Negotiable
Industry: Shared Services - Healthcare Company
Work Arrangement: Work onsite
Type: Work onsite
Schedule: Dayshift (8am - 5pm or 9am to 6pm)
Working Days: 5 days a week (Sat and Sun days off)
Benefits:
13th month Pay
Free working visa processing
Life Insurance
HMO
Government Mandated Benefits
Sick Leave
Vacation Leave
Annual Salary Increase
Requirements of the position:
Filipino who speak Korean
Korean National can speak in English
Open for TOPIK Level 3, 4, 5 or 6
Has Credit & Collections, Accounts Receivable or Order to Cash background for 2-3 years experience
Having Credit & Collections, Accounts Receivable or Order to Cash background is a must for the role
Must be degree holder of Accounting, Finance or any related courses
Open to Male and Female
Proficient in MS Excel, Word and Outlook
Responsibility of Korean Credit and Collections Associate:
Responsible for ensuring timely customer payments, issuing statements, and resolving account disputes.
Monitor accounts and follow up with Korean customers to ensure timely payments.
Generate and send Statements of Accounts and formal letters.
Implement strategies to minimize outstanding debt and improve Days Sales Outstanding.
Review and approve the release of customer orders held on credit control.
Investigate invoice discrepancies and work with customers to resolve payment issues.
Collaborate with internal sales and support teams to resolve account delays.
Recruitment Process:
Initial Interview with HR
Final Interview
Job offer
For interested applicants,
Send your CV at:
koreanjobs@jp-network-e.com
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