✅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 Financial Specialist- 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
HOW TO APPLY?
✅Send your updated CV to ***************@gmail.com
✅For more inquiries, please contact the details below.
✅Contact Numbers: 09176382***
✅Viber: 09176382*** | Telegram: 09176382*** | Whatsapp: 09176382***
✅Add us on Skype: live: koreanjobs_3
✅FB: KR Kylie Lopez / KR Amber
✅Linkedin: JK KOREAN BILINGUAL JOBS
✅Look for Ms. Daisy✅
✅Position: Korean Financial Specialist- 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
HOW TO APPLY?
✅Send your updated CV to ***************@gmail.com
✅For more inquiries, please contact the details below.
✅Contact Numbers: 09176382***
✅Viber: 09176382*** | Telegram: 09176382*** | Whatsapp: 09176382***
✅Add us on Skype: live: koreanjobs_3
✅FB: KR Kylie Lopez / KR Amber
✅Linkedin: JK KOREAN BILINGUAL JOBS
✅Look for Ms. Daisy✅
Submit profile
J-K Network Manpower Services
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J-K Network Manpower Services jobs
Matandang Balara, Metro Manila


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Position korean financial specialist | php 80,000 - 90,000 monthly ( Back Office/non voice) recruited by the company J-K Network Manpower Services at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Korean Financial Specialist | Php 80,000 - 90,000 Monthly (Back Office/Non Voice) or J-K Network Manpower Services company in the links above
About the company
J-K Network Manpower Services jobs
Matandang Balara, Metro Manila