Credit & Collection Specialist - Japan & Korean Market

PerkinElmer

Required skills

Website: perkinelmer.com
Job details:

Job Description Summary:

Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and reports on credit memo and write-off activity. Monitors and communicates credit concerns to management. This job is not for those responsible for placing routine calls to customers for collection of past due accounts. This role is focused on policy decisions/judgment regarding credit offers.
PerkinElmer is seeking a Credit Control/Accounts receivables specialist for Korean and Japanese market. Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters

Key Responsibility:

Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines
Exposure to Japan & Korean market collections
Japanese Language Proficiency (Mandatory Requirement)
Reason codes update in SAP regularly
Regular Verification of Customers’ Balance of Accounts
Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
Phone and Email Communication with Clients
Collection Cycle and Reduce Past Due Receivables Improvement
DCD releases after customer review and hold for deviations
Performing Credit Assessment and Setting Credit Lines Per Customer
Support Bad Debt Reserve and Write Off Processes
Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP
Liaison With Treasury Department to Gather Information of Remittances with Insufficient Data,
Cooperation with Other Internal Departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and More
Coordinates with sales and customer service actions to resolve disputes and discrepancies with AR

Basic Qualifications:

Graduate in Accounting, Finance, with minimum 5+ years of Work Experience.
Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
Essential: General knowledge of SAP
Essential: English and Japanese: Fluent written and spoken
essential good knowledge of Korean and-or Japanese

Preferred Characteristics:

Click on Apply to know more.

This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.