Credit & Collection Specialist - APAC Market

Key Responsibility Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlinesExposure to Japan & Korean market collectionsJapanese Language Proficiency (Mandatory Requirement)Reason codes update in SAP regularlyRegular Verification of Customers Balance of AccountsInvestigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for PaymentPhone and Email Communication with ClientsCollection Cycle and Reduce Past Due Receivables ImprovementDCD releases after customer review and hold for deviationsPerforming Credit Assessment and Setting Credit Lines Per CustomerSupport Bad Debt Reserve and Write Off ProcessesProcessing of the Clearing of Invoices with Payments or Credit Notes Using SAPLiaison With Treasury Department to Gather Information of Remittances with Insufficient Data,Cooperation with Other Internal Departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and MoreCoordinates with sales and customer service actions to resolve disputes and discrepancies with AR Basic Qualifications Graduate in Accounting, Finance, with minimum 5+ years of Work Experience. Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint) Essential: General knowledge of SAPEssential: English and Japanese: Fluent written and spokenessential good knowledge of Korean and-or Japanese Preferred Characteristics Deliver to promiseNegotiation SkillsTeam player .