Credit & Collection Specialist - Japan & Korean MarketPerkinElmerfull-timeRequired skillsaccountingcustomer serviceOutlookSAPSharePointAbout the role PerkinElmer 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 lettersKey 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 deadlinesExposure to Japan & Korean market collectionsJapanese Language Proficiency (Mandatory Requirement)Reason codes update in SAP regularlyRegular Verification of Customers’ Balance of AccountsInvestigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for PaymentPhone and Email Communication with ClientsCollection Cycle and Reduce Past Due Receivables ImprovementDCD releases after customer review and hold for deviationsPerforming Credit Assessment and Setting Credit Lines Per CustomerSupport Bad Debt Reserve and Write Off ProcessesProcessing of the Clearing of Invoices with Payments or Credit Notes Using SAPLiaison 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 MoreCoordinates with sales and customer service actions to resolve disputes and discrepancies with ARBasic 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 SAPEssential: English and Japanese: Fluent written and spokenessential good knowledge of Korean and-or JapanesePreferred Characteristics:Deliver to promiseNegotiation SkillsTeam player Click on Apply to know more. This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.