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We are seeking a highly motivated Junior Accountant (Credit) with fluency in Korean to join our dynamic team. This role is ideal for fresh graduates who are eager to develop their skills in credit analysis and financial risk management. As a Junior accountant (Credit team), you will analyze financial data, assess credit risks, and make recommendations to management on credit decisions.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
This position will report to the SSC Manager in the planning, management and delivery of in scope Account Receivable and Treasury activities.Key attributes of this role include:*Understanding of end to end Account Receivable processes and Treasury and associated technology platforms*Good analytical and problem solving skill
To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.
The O2C Collections Specialist is part of Order to Cash team (O2C) and sits within the Global Transactional Finance function. The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments.
The Credit Controller Manager will oversee credit management processes, ensuring effective debt recovery and maintaining positive relationships with clients. This role is critical in supporting the Accounting & Finance department within the energy industry.
The RTR Analyst will play a pivotal role in overseeing and ensuring accurate financial reporting and compliance for the organization. Junior and Senior positions are available.
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