• Oversee the processing of customer billings, cash applications and collections ensuring quality maintenance at every step
• Develops and maintains updated knowledge of collections techniques and procedures by creating collection strategies by customer type and geography using business analytics
• Timely updated of the AR aging and work with Commercial team to actively drive collections to minimize past dues;
• Monitor total AR exposure within the approved credit limit for each customer and ensure compliance to the APAC Delegation of Authority matrix with regards to credit control and aged past due management;
• Coordinates with accounting, treasury and IT teams to integrate automation to increase effectiveness of staff
• Trusted advisor and expert to field operations and team on billing related issues
• Develops and maintains policies and procedures related to area of focus
• Manages the implementation of projects in related area of focus
• Updates accounting records as needed.
• Provides coaching and professional development to team-members to enhance their knowledge and technical acumen
• Maintains high customer satisfaction ratings
• Meets project implementation targets for timeliness, customer success metrics
• Streamline all the AR process cross all business units in Korea as one consolidated AR process and reporting for AA Korea
• Cultivate strong working relationships within Korea Finance and all relevant regional teams within the Group
• Lead with a strong compliance and integrity mindset
• Completes required training and development objectives within the assigned time frame.
• Coordinates closely with team by communicating project or team status and success metrics
• Develop documentation of implemented solutions and provide to supporting personnel
경력 및 자격요건
매출규모 1000억원 이상의 기업체에서의 AR 오리앤티드된 경력 (min 8-12년 경력)
• Bachelor's degree preferred (Accounting concentration preferred)
• Ability to work well in fast-paced, multi-task environment, and be team oriented
• Experienced in customer service with excellent telephone skills as well as strong negotiation skills
• Expert in accounts receivable principles
• Detail oriented, with strong analytical and negotiation skills
• High proficiency in Microsoft Office products (Word, Excel) required
• Experience in NetSuite's or similar finance ERP AR module preferred
• 5-10 years Accounts Receivable team management experience
• Effective problem-solving skills
• Some travel required (10-15%)
• Experience with ERP systems, HFM and Microsoft Dynamics AX will be a plus
• Fluent in English
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5040
ks@nterway.com
