Accounts Receivable (Korean Speaker)

Hunters International Sdn Bhd; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

An established industry player is seeking a detail-oriented Cash Application Specialist to manage cash flows and customer accounts. This role involves coordinating with clients and internal teams to resolve payment discrepancies while adhering to strict closing timelines. You will have the opportunity to explore process improvements and contribute to team productivity. With a supportive environment and a focus on continuous improvement, this position offers a chance to make a meaningful impact in a dynamic finance team. If you are passionate about finance and excel in communication, this role is perfect for you.

Qualifications

• Experience in cash application processes and customer account management.
• Strong email communication skills for stakeholder interaction.

Responsibilities

• Coordinate with clients and stakeholders to resolve payment issues.
• Research and manage customer accounts and discrepancies.
• Adhere to month-end and year-end closing timelines.

Skills

Cash Application

Customer Account Management

Email Communication

Process Improvement

Education

Bachelor's Degree in Finance or Accounting

Job description

Cash Application

1. Download bank statements and perform daily work allocation to the team.
2. Review and apply cash/credit flows into the system against invoices/debits that are not automatically applied by the system.
3. Research and resolve unidentified & unapplied payments.
4. Research and respond to generic mailbox queries.
5. Update cross-entity payment trackers.
6. For language-dependent cases, update trackers and collaborate with language-enabled delivery centers for closure.
7. Handle bad debt recoveries.

Customer Master / Credits

1. Research and set up/update/edit customer accounts in the system.
2. Follow up with requesters/customers regarding discrepancies.
3. Complete tasks and respond to stakeholders via email.

Overall

1. Coordinate with external clients and internal stakeholders via email to resolve issues.
2. Adhere to month-end and year-end closing timelines.
3. Explore continuous process improvements and share best practices across teams.
4. Contribute to team metrics by achieving productivity and accuracy goals daily.

Working Hours

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

Remuneration

Total package up to MYR 5,000

Consultant in Charge

Angel Chok ([e-mail]) | [phone]