Ensure credit management procedures is complied with in all Asia Pacific Legal entities
Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team
Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks
Coordinate claim and dispute management with internal and external stakeholders
Coordinate credit insurance process
Analyses & predict customer payment behavior to facilitate Free cash flow and Liquidity planning
Support new task migration
Collaborate with internal stakeholders to resolve issues and improve service delivery
Draft and continuously update work documentation (DTP)
To support on ad hoc tasks/reports.

Diploma / Degree in Accounting or Finance or relevant fields.
2-3 years of progressive experience in finance operations or a similar role within a Shared Service Center environment.
Fresh graduates are welcome to apply
Window & Microsoft applications, SAP knowledge would be an advantage
Proficiency in both written and spoken English and KOREAN is required, along with strong communication and interpersonal abilities.
Strong attention to detail and accuracy.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Specialist SSC Finance AR, Korean Speaker

Key skills