- Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines
- Exposure to Japan & Korean market collections
- Japanese Language Proficiency (Mandatory Requirement)
- Reason codes update in SAP regularly
- Regular Verification of Customers Balance of Accounts
- Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
- Phone and Email Communication with Clients
- Collection Cycle and Reduce Past Due Receivables Improvement
- DCD releases after customer review and hold for deviations
- Performing Credit Assessment and Setting Credit Lines Per Customer
- Support Bad Debt Reserve and Write Off Processes
- Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP
- Liaison With Treasury Department to Gather Information of Remittances with Insufficient Data,
- Cooperation with Other Internal Departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and More
- Coordinates with sales and customer service actions to resolve disputes and discrepancies with AR
Basic Qualifications
- Graduate in Accounting, Finance, with minimum 5+ years of Work Experience.
- Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
- Essential: General knowledge of SAP
- Essential: English and Japanese: Fluent written and spoken
- essential valuable knowledge of Korean and-or Japanese
Preferred Characteristics
- Deliver to promise
- Negotiation Skills
- Team player