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 Credit Management Analyst - Back Office
Industry: World's Top BPO Company
Location: Taguig City
Shift Schedule: Dayshift, must be open to shifting schedule
BENEFITS:
Government Mandated Benefits
13th Month Pay
Healthcare Insurance (HMO)
Life Insurance coverage from day 1 of employment
Expanded maternity leave up to 120 days'
Flexible Working Arrangements
Healthy and Encouraging Work Environment
Allowances
Night Differential
Retirement Plan
Responsibilities
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
Maintain accurate records of all collections actions in the systems
Requirements:
Filipino proficient in Korean language
Korean National proficient in English
Must be a Graduate of Bachelor's degree in Finance or related field
Knowledge in Order to Cash/ ERP System is a plus
Experience in using SAP or ERP based Credit Review solutions is a plus but not required
Recruitment Process:
HR Phone Interview
Language Assessment (written assessment and interview)
Final Interview
Job Offer
HOW TO APPLY?
Send your updated resume to [Protected Info] for processing.
For more inquiries, we will be very happy to assist you!
Contact Numbers: Globe: 0917-638-2780 / Sun/Smart: 0922-518-4461
Landline: 8245-2829
Add us on Skype: live: koreanjobs_3
Contact Person: Ms Gela
Sharing is Caring
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Position: Korean Credit Management Analyst - Back Office
Industry: World's Top BPO Company
Location: Taguig City
Shift Schedule: Dayshift, must be open to shifting schedule
BENEFITS:
Government Mandated Benefits
13th Month Pay
Healthcare Insurance (HMO)
Life Insurance coverage from day 1 of employment
Expanded maternity leave up to 120 days'
Flexible Working Arrangements
Healthy and Encouraging Work Environment
Allowances
Night Differential
Retirement Plan
Responsibilities
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
Maintain accurate records of all collections actions in the systems
Requirements:
Filipino proficient in Korean language
Korean National proficient in English
Must be a Graduate of Bachelor's degree in Finance or related field
Knowledge in Order to Cash/ ERP System is a plus
Experience in using SAP or ERP based Credit Review solutions is a plus but not required
Recruitment Process:
HR Phone Interview
Language Assessment (written assessment and interview)
Final Interview
Job Offer
HOW TO APPLY?
Send your updated resume to [Protected Info] for processing.
For more inquiries, we will be very happy to assist you!
Contact Numbers: Globe: 0917-638-2780 / Sun/Smart: 0922-518-4461
Landline: 8245-2829
Add us on Skype: live: koreanjobs_3
Contact Person: Ms Gela
Sharing is Caring
We know that resume is a must to apply for a job. If you don't have one or yours is already obsolete. HireMe.ph gives you free editable resume templates .
Hireme.ph
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Jk Network Services
About the company
Jk Network Services jobs
Metro Manila
Position korean credit management analyst - Back Office (earn php 60,000 - php 95,000 monthly) recruited by the company Jk Network Services at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Korean Credit Management Analyst - Back Office (earn Php 60,000 - Php 95,000 Monthly) or Jk Network Services company in the links above
About the company
Jk Network Services jobs
Metro Manila