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Credit & Collection Specialist – Korean Speaking

3 months ago

Shanghai, China PerkinElmer Full time

Responsibilities:

  • Ensure timely collection of outstanding debt
  • Identify overdue balances and follow up by calls and email on overdue debts collection actively
  • Responsible for raising and mailing of reminder letter and invoice to customers
  • Collaborate with stakeholders to drive dispute resolution
  • Update and maintain dispute reason codes in the system
  • Other ad-hoc tasks assigned by the management team

    Requirements:

    • Education: Bachelor’s degree in Accounting, Finance or related discipline
    • Minimum 3 years’ experience in AR, Billing or Credit & Collection fields
    • Language: Good command of written and spoken in Korean and Chinese, English proficiency is a plus.
    • High degree of proficiency with Excel(i.e., vlookup, pivot table functions), Power Point
    • Knowledge of SAP/ERP system is preferred