About this role

Ensure credit management procedures is complied with in all Asia Pacific Legal entities.
Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team.
Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks.
Coordinate claim and dispute management with internal and external stakeholders.
Coordinate credit insurance process.
Analyse & predict customer payment behavior to facilitate Free cash flow and Liquidity planning.
Support new task migration.
Collaborate with internal stakeholders to resolve issues and improve service delivery.
Draft and continuously update work documentation (DTP).

Diploma / Degree in Accounting or Finance or relevant fields.
2-3 years of progressive experience in finance operations or a similar role within a Shared Service Center environment.
Window & Microsoft applications, SAP knowledge would be an advantage.
Proficiency in both written and spoken English and Korean is required, along with strong communication and interpersonal abilities.
Strong attention to detail and accuracy.

Finance Specialist, Korean Speaker

Key skills