Credit Collector (Korean)
挪威船级社有限公司ShanghaiUpdate time: August 21,2019
Job Description
上海市 长宁区

Responsibilities:

  • 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.


Qualifications:

  • Fluent Korean and 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 Oracle, MS Excel
  • Bachelor's Degree or University Degree or equivalent


职能类别: 财务助理/文员 成本管理员

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