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Accounts Receivable (Korean Speaker)

Hunters International Sdn Bhd

Kuala Lumpur

On-site

MYR 150,000 - 200,000

Full time

Today
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Job summary

A leading recruitment agency in Malaysia is seeking an Accounts Receivable professional who is proficient in Korean. The role involves cash application duties and customer account management, with a total package of up to MYR 5,000. Ideal candidates will have problem-solving skills and experience in coordinating with clients and internal stakeholders.

Qualifications

  • Proficiency in Korean is essential for communication.
  • Experience in cash application and accounts receivable processes is preferred.
  • Ability to resolve discrepancies and work with internal/external stakeholders.

Responsibilities

  • Download and allocate daily work from bank statements.
  • Review and apply cash/credit flows to invoices.
  • Research and respond to payment queries.
  • Set up and update customer accounts.
  • Coordinate with clients and stakeholders to resolve issues.
  • Ensure adherence to month-end and year-end closing timelines.

Skills

Korean language proficiency
Cash application
Customer account management
Problem-solving
Job description
About the job Accounts Receivable (Korean Speaker)

Cash Application

  • Download bank statements and perform daily work allocation to the team
  • Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself
  • Research and resolve unidentified & unapplied payments
  • Research and respond to generic mailbox queries
  • Update Cross entity payment trackers
  • For language dependent cases update trackers and work with language enabled delivery centers for closure
  • Handle Bad debt recoveries

Customer Master / Credits

  • Research and Setup/Update/edit customer accounts in the System
  • Follow up with the requester/customer for discrepancy
  • Complete the task and respond back to the stakeholder via email

Overall

  • Coordinating with external clients and internal stakeholders via email to resolve the issues
  • Adhere to Month End Closer/Year End Closer timelines
  • Explore for continuous process improvements and share best practices across teams
  • Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Working Hours

5 working days | 9am to 6pm OR 10am to 7pm

Remuneration

Total Package up to MYR 5,000

Consultant in Charge

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