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

For Interested Applicants:
Send your resume to: jk.asianopenings@gmail.com

Mobile: 09176382780
Skype: jknetwork1
Whatsapp: +639176382780

Look for: Atasha