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| 직종 | 기타 | 경력유무 | |
|---|---|---|---|
| 회사명 | 연락처 | ||
| 이메일 | 주소 | ||
| 연봉 | 학력 | ||
| 경력(년) | 첨부파일 | ||
| 내용 | Korean Credit Analyst Responsibilities: • Monitoring of Account Receivables (AR) balances and resolve payment issue on overdues • Ensure compliance of payments to Anti Money Laundering policy • Responsible for AR, financial KPIs and ad hoc reporting • Maintenance of master customer data & rebate accounts and process credit notes & payments to customers • Preparation of work instructions and documentation of process flows Requirements: • Must be Native Korean and speak fair English • Must have 2-3 yr of experience in AR, finance/accounting, preferably in call centre environment • Strong understanding of financial accounting concepts with hands-on experience in AR • A team player who is analytical, meticulous and pro-active • Be highly committed, work well under pressure and with a sense of urgency • Strong communication, problem solving and interpersonal skills • Ability to review processes, internal controls and implement change Interested applicants, kindly forward your resume stating your last drawn and expected salary by email to <sarah@jac.com.sg> | ||
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