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| 직종 | 기타 | 경력유무 | |
|---|---|---|---|
| 회사명 | 연락처 | ||
| 이메일 | 주소 | ||
| 연봉 | 학력 | ||
| 경력(년) | 첨부파일 | ||
| 내용 | 지인 요청으로 올립니다. 관심있으신 분은 DAVID WONG (v-dawon@microsoft.com /talent@arvato.sg/ +65-6417-8663)에게 이력서를 보내주시기 바랍니다. This position is responsible for obtaining timely payments from customers AR balances (Korean Region) within prescribed payment terms to maximize cashflow and reduce AR delinquency and to maintain AR aging within established guidelines. KEY RESPONSIBILITIES • Ensure various prompt payment and timely submission of foreign tax certificates to billing entities, if any. • Perform detailed account reconciliation as needed to resolve and bring about closure on any and all disputed receivables. This includes demonstrating familiarity with all transactions/adjustments posted to customers account. • Prepare account adjustments as needed within financial deadlines. • Perform “collections” account management with customer, obtaining timely payments from customers within prescribed payment terms to maximize cash flow and minimize delinquency. This includes calling on, emailing, faxing, or other communications requesting payment and resolving disputed transactions with customers. Research and resolve customer account problems promptly. Perform detailed account reconciliation from customers’ perspective as needed. Negotiate payment on undisputed past due accounts, engaging senior Operations and Financial managers of customer. • Monitor all accounts for possible bad debt write off. Communicate weekly status of account problems to subsidiary controllers, sales account managers, and regional controllers. • Evaluate and make credit hold recommendations to Sales, Controllers and Credit Manager. Execute credit holds when warranted, coordinating efforts of Credit Team, Account Specialists, Sales Account Managers, and Partner Account Managers. • Make recommendations on rebate awards based on payment performance. • Provide weekly/monthly reporting of past due percentages and cash collected. • Maintain working knowledge of legal/tax regulations affecting international software/hardware payments. Stay current on changing regulations in countries supported. • Other duties as assigned. REQUIRED QUALIFICATIONS, SKILLS AND ATTRIBUTES • Degree holder in Accounting / Finance / Commerce is preferred. Non-degree holders with relevant experience and right attitude will be considered. • Demonstrated ability to deal effectively and professionally in a rapidly changing, fast-paced environment, as well as working independently to meet goals and deadlines will be highly desirable • Demonstrate competence with MS Outlook and MS Excel • Experience with SAP will be an added advantage • Proven ability to work to tight deadlines whilst maintaining accuracy • Strong interpersonal skills with ability to maintain constant contact with clients • Ability to communicate effectively both verbal and written • A high level of Collection understanding & good knowledge of SOX compliance preferred • Flexible around working hours during specified key periods • A team player • Fluency in Korean and English (both written and spoken) are pre-requisites for this job. REQUIRED EXPERIENCE • Preferably two years of experience in Collections SALARY PACKAGE • TBA |
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