Company Profile: One of the largest BPO companies in the Philippines and listed in fortune 500 companies that provide business operations to thousands of clients in the world.

Position: Korean Transaction Analyst– Back Office
Industry: World’s Top BPO Company
Location: Taguig City, Mandaluyong City
Shift Schedule: Dayshift, must be open to shifting schedule
Work setup: Onsite

Requirements:
• Filipino proficient in Korean language
• Korean National proficient in English
• Must be a Graduate of Bachelor's degree in Finance or any related field
• Knowledge in Order to Cash/ ERP System is a plus but nor required
• Experience in using SAP or ERP based Credit Review solutions is a plus but not required

Responsibilities
• Maintain accurate records of all collections actions in the systems
• Responsible in collections payments and receivables from customers
• Review customer accounts and credit information
• Monitor status of accounts and coordinate with customers through call and email and make sure payments are made on time
• Support customers’ inquiries

Recruitment Process:
• HR Phone Interview
• Language Assessment (written assessment and interview)
• Final Interview
• Job Offer

How to apply?
Send your updated resume to: jk.asianopenings@gmail.com

Contact us:

Mobile: 09176382065
WhatsApp: +639176382065
Viber: +639176382065
Skype: jknetwork1
Look for: Ms. Atasha

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