Korean market collections

Japanese Language Proficiency (Mandatory Requirement)

Reason codes update in SAP regularly

Regular Verification of Customers Balance of Accounts

Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment

Phone and Email Communication with Clients

Collection Cycle and Reduce Past Due Receivables Improvement

DCD releases after customer review and hold for deviations

Performing Credit Assessment and Setting Credit Lines Per Customer

Support Bad Debt Reserve and Write Off Processes

Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP

Liaison 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 More

Coordinates with sales and customer service actions to resolve disputes and discrepancies with AR

Basic 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 SAP
Essential: English and Japanese: Fluent written and spoken
essential good knowledge of Korean and-or Japanese

Preferred Characteristics

Credit & Collection Specialist - Japan & Korean market