韩语财务

岗位详细需求：

Account Receivable

? Perform daily collection activities such as email and outbound call with customers

? Reconciliate AR with customers on a regular basis

? Monitor for customer credit exposure, overdue status, potential collection problems, and release on credit hold

? Resolve customer dispute by working closely with Sales, Customer Service, and Trade Marketing groups

? Work with cash application analyst of payment posting based on customer remittance advice in an accurate and timely manner

? Work with credit analyst of credit limit and risk category

? Prepare month end AR reports and AR forecasting as required

? Assist team lead in achieving KPI of ITC team, and analyze the result

? Assist in period end closing activities and liaising with other team member as required

? Assist in update of process documentation and/or SOPs as required

Audit and Compliance

? Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/ policies/procedures, including

GAAP, Company WWP (worldwide procedures), SOX and others

? Support auditors and legal authorities with the execution of required activities - ensure staff and information are available as required

Customer Service

? Deliver service excellence and

satisfaction maximize customer service and

? Develop effective working

relationships with key stakeholders (external / internal customers, co-workers)

? Maintain professional attitude during service delivery and resolution of issues

? Ensure that service levels and targets are met as per Service

Level Agreements

? Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved

Continuous Improvement

? Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner

任职要求：

Qualifications

? At least University Qualification

? At least 1 - 2+ year experience in the Accounts Receivable (AR) or finance processing function

? Experience in shared services center of a multinational corporation desirable

? Ability to read and write English with basic conversational skills

? Special language skills - ability to read, write and speak Korean

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