Buyer Team Analyst, Korean speaking
at Peridot Financing Solutions
Petaling Jaya, Selangor, Malaysia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 04 Sep, 2024 | Not Specified | 06 Jun, 2024 | 2 year(s) or above | Microsoft Office,Korean,Working Experience,Business Operations,English,Communication Skills,Confidentiality | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
REQUIRED SKILLS AND EXPERIENCE:
- Bachelor’s degree with at least 2 years of working experience in relevant industry, collections or business operations.
- Fluent in English, and other languages example Korean is preferred.
- Proficient in Microsoft Office especially Excel.
- Thrives in a multi-task environment where there are competing priorities and deadlines/deliverables.
- Analytical & problem-solving skills.
- Ability to remain poised and calm under pressure.
- Strong communication skills both verbal and written.
- Highly organized with strong attention to detail
- Team player – energetic, enthusiastic, and personable
- Ability to perform duties with the highest level of confidentiality and integrity
Responsibilities:
THE ROLE
Candidates are expected to exhibit analytical technical skills as well as exceptional communication skills to support the gscf team. Candidates should be energetic, self-motivated, and a team-oriented individual with fresh ideas and innovative solutions who will thrive on challenge in a fast-paced, dynamic environment.
ROLE FUNCTIONS:
- Support customers’ accounts across Asia Pacific countries.
- Develop and maintain a strong working relationship with numerous customer contacts at various levels of the organization and serves as a focal point for customer inquiries, requests, and complaints.
- Provide information by collecting, analyzing and summarizing data, and responding to requests.
- Ensure accuracy and efficiency of operations including collection and monitoring of receivables, order management and credit line management of customers.
- Prepare materials for use in status account reviews conducted at multiple corporate levels.
- Responsible for territory risk management and customer satisfaction attainment.
- Ensure all customer communications are documented in an accurate and timely manner.
- Ensure accounts operate within approved guidelines and obtain the appropriate level of management approval in exception situations.
- Keep customers appraised of the financial health of their account and its ability to support current and future financing volumes.
- Proactive account management with effective communication skills and organize collection to meet Operational KPIs.
- Operate pro-actively at all times
- Share knowledge, new ideas and find better ideas for the team for work efficiency.Support additional ad-hoc projects, willing to take over tasks/projects which are not related directly to this function if required.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Relevant industry collections or business operations
Proficient
1
Petaling Jaya, Malaysia