COMPANY OVERVIEW
A multinational shared service company located in Petaling Jaya is looking candidate with proficiency in Korean language to support with accounts receivable tasks including billing, collection report, and bank reconciliation.
JOB RESPONSIBILITIES
JOB RESPONSIBILITIES
- Processing collections documents including bank receipts, checks and cash transfer for South Korean counterparts
- Process credit notes and adjustments to customer invoices
- To manage and process customer remittances advices
- To execute direct debit, refund, intercompany transactions as required by collection treatment plans
- To post invoice and bank interfaces to the system
- To execute timely end-of-month closing activities
- To manage customer escalation up to closure of the issue (backlog invoices)
- To control ageing balances for cash accounts
JOB REQUIREMENTS
Proficiency in Korean language (speak, read and writing), minimum TOPIK 4 equivalents.
Minimum 1 year of experience in accounting, specifically accounts receivable, preferably in a Shared Services Centre environment is an added advantage
To be considered for this role, the relevant rights to work in Malaysia are required. Candidates who require work pass need not apply.
Apply online or feel free to contact me directly for more information about this opportunity. Due to the high volume of applicants, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.