- Enhance SAP / Oracle system and AR (accounts receivables) operation process

Job Task:
1. Daily Cash(Card) Application
- Card / cash / p-note
2. Collection AR
- Issue accounts
- Customers for LTK
3. Order status check / manual push
4. Bank Reconcile
5. Reports
- AR aging report, Bad debt accounts and Ad-hoc reports
6. Check customer credit and Biz closed accounts

Education and Experience
1. Bachelor degree
2. Minimum 3 years post qualifying experience with a multinational company in related areas.

Essential Skills and Abilities
1. Extensive knowledge of Financial & Account Receivable and Reporting is a prerequisite
2. Familiarity with a computerized environment is required (SAP, Oracle and other financial systems, Microsoft Excel, Word, Powerpoint, etc)
3. Excellent English communication skill (speaking and written)

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자