업무내옹은 아래와 같습니다. 

Job Position Summary : Executive (Collections – Japanese-capable)

Responsible for obtaining timely payments from international customers AR balances within prescribed payment terms, maximizing cash flow, reducing AR delinquency and maintaining AR aging within established guidelines.

Key Roles and Responsibilities  

1.            Perform account receivables collections activities with customer, obtaining timely payments from customers within prescribed payment terms to maximize cash flow and minimize delinquency by calling on, emailing, faxing, or utilizing other communications to request payment and resolve disputed transactions with customers.

2.            Perform detailed account reconciliation as needed to resolve and bring about closure on any and all disputed receivables, including demonstrating familiarity with all transactions/adjustments posted to customers account.

3.            Prepare account adjustments as needed within financial deadlines.

4.            Monitor all accounts for possible bad debt write off and communicate weekly status of account problems to subsidiary controllers, sales account managers, and regional controllers.

5.            Research and resolve customer account problems promptly and perform detailed account reconciliation from customers’ perspective as needed.  Negotiate payment on undisputed past due accounts.

외국계 회사에서 급히 일본어 1급(증명서)과 일본어 읽기,쓰기 그리고 말하기에 능통한 인재를 모집하고 있습니다, 일본만 담당합니다.

급여는 면접후 서로 상의하에 결정합니다.

한국분이지만 일본어를 잘 구사하시는 분 환영합니다, 그리고 사무실에서 사용하는 간단한 영어회화

와 기본적인 (일본어 타이핑) 마이크로소프트 엑셀의 경험이 있으시면 됩니다. 

회사에서 급하게 인재 구인을 원하여서 제가 대신 글 을 올리게 됬습니다, 면접은 MNC 인사부와 합니다만 (형식적), 제가 인사부 (HR) 와 연락 할 수 있습니다.

8118-4400 으로 메세지 보내주시면 감사하겠습니다.