Korean-Speaking I2C Finance Specialist

UNAVAILABLE; Kuala Lumpur; On-site; MYR 72,000 - 100,000; Full time

Job summary

Danone Business Services APAC is seeking an experienced SSC professional to manage end-to-end Invoice-to-Cash for the Korean market. You will handle invoice creation, billing, cash application, and collections while ensuring compliance with internal policies.

The role requires 4+ years of SSC experience in a multinational and proficiency in Korean and English. SAP, Excel, and PowerBI skills are highly valued, with a focus on accuracy and timely cash flow management.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 4+ years SSC experience in an MNC.
• Understanding of Invoice-to-Cash (I2C) processes and accounting principles.
• Proficient with SAP (ERP), Excel, Word, PowerPoint; PowerBI a plus.

Responsibilities

• Main point of contact for invoicing services, including billing and disputes.
• Ensure timely, accurate invoices and compliance with SLA.
• Apply correct GST/VAT/Service Tax on revenue and invoices.
• Process cash applications and match payments to invoices.
• Perform timely collections and dunning activities.
• Follow up with customers for payment and resolve balances.
• Post and reconcile customer claims; document root causes.
• Coordinate with CBUs on justified/unjustified claims and credits.
• Manage credit reviews and monitor customer credit limits.
• Handle invoice processing and outgoing payments related to I2C.
• Support month-end closing activities and related reports.
• Escalate issues and coordinate with stakeholders to resolve.
• Maintain I2C documentation for audits.
• Collaborate with team to achieve goals and maintain service levels.

Skills

Korean language

English language

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

PowerBI

Excel

Word

PowerPoint

Job description

Danone Business Services APAC is seeking an experienced SSC professional to manage end-to-end Invoice-to-Cash for the Korean market. You will handle invoice creation, billing, cash application, and collections while ensuring compliance with internal policies.

The role requires 4+ years of SSC experience in a multinational and proficiency in Korean and English. SAP, Excel, and PowerBI skills are highly valued, with a focus on accuracy and timely cash flow management.