Accounts Receivable (Korean Speaker)

apartmentHunters International Sdn Bhd placeKuala Lumpur calendar_month 
Cash Application
  1. Download bank statements and perform daily work allocation to the team
  2. Review and apply the cash/credit flow into the system against invoice/debits which is not automatically applied by the system itself
  3. Research and resolve unidentified & unapplied payments
  4. Research and respond to generic mailbox queries
  5. Update Cross entity payment trackers
  6. For language dependent cases update Trackers and work with language enabled delivery centers for closure
  7. Handle Bad debt recoveries
Customer Master / Credits
  1. Research and Setup/Update/edit customer accounts in the System
  2. Follow up with the requester/customer for discrepancy
  3. Complete the task and respond back to the stakeholder via email
Overall
  1. Coordinating with external clients and internal stakeholders via email to resolve the issues
  2. Adhere to Month End Closer/Year End Closer timelines
  3. Explore for continuous process improvements and share best practices across teams
  4. Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis

Working Hours

5 working days | 9am to 6pm OR 10am to 7pm

Remuneration

Total Package up to MYR 5,000

Consultant in Charge

Angel Chok (angel.chok@hunters-in.com) | +6014 612 6048

apartmentHunters International Sdn BhdplaceKuala Lumpur
and apply accounting principles to the accounts receivable process.  •  Experience with accounting software: To efficiently manage accounts receivable tasks.  •  Ability to work independently and as part of a team: To effectively manage tasks and collaborate...
business_centerHigh salary

Accounts Receivable Executive

apartmentDKSHplaceKuala Lumpur
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