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Credit & Collection Specialist – Korean Speaking

3 months ago

Shanghai, Shanghai, China PerkinElmer Full time

Responsibilities:

Ensure timely collection of outstanding debtIdentify overdue balances and follow up by calls and email on overdue debts collection activelyResponsible for raising and mailing of reminder letter and invoice to customersCollaborate with stakeholders to drive dispute resolutionUpdate and maintain dispute reason codes in the systemOther ad-hoc tasks assigned by the management team Requirements: Education: Bachelor's degree in Accounting, Finance or related disciplineMinimum 3 years' experience in AR, Billing or Credit & Collection fieldsLanguage: 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 PointKnowledge of SAP/ERP system is preferred