- 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
경력 및 자격요건
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)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5079
star@nterway.com
