福利：提供工作午餐，补充医保，法定年休假

上班地点：虹桥路（距离10号线水城路500米）

工作内容：

负责信用控制部门内与韩国客户的沟通协调工作

具体包括：

电话/邮件持续跟进韩国客户

分析研究客户应收账款的拖欠情况，确定沟通方式，方便付款。

解决与客户拖欠货款有关的争议，并与客户协商并确保付款

分析有风险的客户，并建议帐户策略，以防止拖欠

与业务领域和客户建立并保持有效的合作工作关系。

Responsible for the activities and operations in the credit and collections department

Responsible for monitoring and maintaining assigned Korea customers – Customer calls/Emails/constantly follow up with customers

Analyze and research customer's receivables account delinquency and determine the type of communication method to facilitate payment.

Resolve dispute related to customer payment on delinquent accounts and negotiates and ensures payment from customer

Analyze at-risk customers and recommends account strategies to prevent delinquencie

Establish and maintain effective and cooperative working relationship with Business Areas and customers.

应聘条件：

流利的韩语沟通能力，简单的书面英语读写能力

良好的书面、口头沟通能力和人际交往能力

熟悉韩国文化/商务者优先

熟悉Excel软件

本科或同等学历，有应收/共享服务中心工作经验的或韩语佳的优秀应届生均可考虑

Fluent Korean，Written English

Excellent written, verbal communication abilities and interpersonal skill

Familiar with Korea culture/business will be preferred.

Experience in a collection/ shared service center will be a plus

Familiar with MS Excel

Bachelor’s Degree or University Degree or equivalent

工作时间：周一至周五8:30-17:00

上班地址：虹桥路（距离10号线水城路500米）