O2C Specialist (Korean Speaker)
Summary
The O2C Specialist is responsible for managing the Accounts Receivables for an assigned group of customers limiting past dues and thus maximizing cash. In the event a trade receivable is deemed uncollectable, they are responsible for initiating the write-off process and also handling dispute resolution , credit management in accordance with the Global Credit Management Guideline
Key Responsibilities:
Your responsibilities include, but are not limited to:
- Executes collection activities using all available tools to ensure cash flow is maximized
- Ensures accurate clean and correct customer accounts
- Identifies at risk customers and escalates according to guidelines if past dues are not collectable
- Increases process efficiency and quality by continuous improvement and challenging the status quo
- Handling dispute management and answer queries from the customer
- Handling credit management , order block release and review of credit limit
- Ensures compliance with Accounting Manual, Financial Controls Manual (NFCM) and regulatory requirements
- Ensures application of agreed control procedures and actively support to deliver SOX certification
- Ensure high level of solution usability while meeting business requirements
Essential Requirements:
- Bachelor or Master's degree in Business and Economics, Accounting or equivalent
- Some years of financial experience, with good functional O2C expertise
- SAP (ECC, S4Hana) knowledge and HighRadius knowledge advantageous
- Fluent in Korean, English and another major language will be additional benefit
- Experience in advance excel and MS-Office applications
