(외국계기업) O2C Junior Billing Specialist

• Responsibilities

Manage and control the master data including creation, modification and review in a timely and accurate manner.

Preparation of draft invoices and assign to administrators/file handlers for review and approval.

Incorporate changes instructed as per administrators/file handlers and finalization of invoices.

Send, monitor and archive final invoices.

Liaise with Country Finance, monitoring of draft invoices assigned and follow up to finalization by cut-off date.

Preparation of credit note, investigate and sort approval.

Handling and liaise queries/issues from clients/administrators/Managers.

Maintaining of master data information.

Monitoring debtors’ aging and follow up on debtors’ collections with credit controllers.

The go to person for queries on invoicing matters.

Ad hoc requests and reporting on client’s revenue, invoicing information.

Support other team members on achieving team and individual goals ensuring that high level of customer service is maintained.

・Required Skills

Up to 2 years of working experience in Credit management, Account Receivables

Good command of English and Korean (written and spoken).

Comfortable with MS Office Suite (Excel and Outlook).

Proven capability to work in a dynamic matrix.

Problem solving skills.

Resilient.

Excellent Listening skills.

Strong team player.

Excellence sense of customer service.

Process-oriented.

Target driven.

Good communication skills.

Ability to multitask.

• 경력 2년 이상 ~ 7년 이하

• 대학교졸업(4년)이상