Associate Specialist, SCC Finance AR (Korean Speaker)

Schaeffler; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Schaeffler Malaysia is seeking a finance professional to manage credit processes and ensure timely customer payments within a dynamic SSC environment.

You will analyze payment behavior, support credit decisions, and collaborate with internal teams to improve service delivery. English and Korean language skills are essential; SAP and MS Office proficiency are preferred assets.

Qualifications

• Diploma or degree in accounting/finance or related field.
• 2–3 years of progressive finance operations experience in SSC.
• Fresh graduates are welcome to apply.
• Proficiency in English and Korean required; strong communication skills.

Responsibilities

• Ensure credit management procedures are followed across Asia Pacific entities.
• Ensure timely customer payments; follow up on overdue items with relevant teams.
• Support decisions on credit limits and delivery releases; perform credit checks.
• Coordinate claim and dispute management with internal and external stakeholders.
• Analyze and predict customer payment behavior to support cash flow planning.
• Assist with ad hoc tasks and reports as needed.
• Maintain and update work documentation (DTP).
• Collaborate with stakeholders to improve service delivery.

Skills

English proficiency

Korean proficiency

SAP knowledge

MS Office

Education

Diploma / Degree in Accounting or Finance

Tools

SAP

Job description

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

• Ensure credit management procedures is complied with in all Asia Pacific Legal entities
• Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team
• Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks
• Coordinate claim and dispute management with internal and external stakeholders
• Analyses & predict customer payment behavior to facilitate Free cash flow and Liquidity planning
• Support new task migration
• Collaborate with internal stakeholders to resolve issues and improve service delivery
• Draft and continuously update work documentation (DTP)
• To support on ad hoc tasks/reports.

Your Qualifications

• Diploma / Degree in Accounting or Finance or relevant fields
• 2-3 years of progressive experience in finance operations or a similar role within a Shared Service Center environment.
• Fresh graduates are welcome to apply
• Window & Microsoft applications, SAP knowledge would be an advantage
• Proficiency in both written and spoken English and KOREAN is required, along with strong communication and interpersonal abilities.
• Strong attention to detail and accuracy. Ability to prioritize tasks and meet deadlines in a fast-paced environment.

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

www.schaeffler.com/careers

Your Contact

Schaeffler (Malaysia) Sdn. Bhd.

Vanmathi Uttaman