Credit Collector (Korean)
挪威船级社有限公司ShanghaiUpdate time: August 21,2019
Job Description
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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上班地址:Hongqiao State Guest Hotel
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