Position Summary
Are you a detail-oriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a Specialist in Accounts Receivable team where you will play a crucial role in managing risk and optimizing cash flow.Role and Responsibilities
Liaising with credit insurers and account managers to insure risk sensitive management of customer’s receivables
Supervise accounts receivable: monitor overdue accounts and follow up with customers to ensure timely payment of invoices
Maintain a professional and customer-centric approach to collections that supports long-term client satisfaction and retention whilst developing and implementing effective collection strategies to recover outstanding debts
Using your outstanding communication skills, you communicate with clients to negotiate payment arrangements and resolve disputes
Collaborate with different internal departments (Sales operations, Accounting, etc.) to investigate and resolve overdue receivables or service-related issues affecting payment
Supporting A/R monthly closing, reporting and reconciliation
Skills and Qualifications
Bachelor's degree in Finance, Accounting, Business Administration or related field
1-3 years previous experience in accounts receivables, preferably in a similar role with focus on credit control and relationship management
Strong numerical and analytical skills with high level of accuracy and attention to detail
Excellent communication and people skills with negotiation abilities
Proactive team player with ability to work in a multi-cultural environment
Fluent in English (Korean and German will be advantageous)
Very good command of SAP
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