Credit & Collection Specialist - Japan & Korean market

Credit & Collection Specialist responsible for collecting from customer accounts in Japan & Korea, resolving past dues with sales input, and meeting collection deadlines. Responsibilities include sending demand letters, coordinating with customers via phone and email, updating reason codes in SAP, verifying balances, investigating unpaid invoices, performing credit assessments, setting per-customer credit lines, supporting bad debt reserves and write-offs, clearing invoices with payments or credit notes in SAP, and liaising with Treasury and other internal departments. Must have fluent English and Japanese, good knowledge of Korean or Japanese, and advanced MS Office skills. Prior experience in collections, SAP proficiency, and a graduate degree in Accounting/Finance are required. The role involves collaboration with sales and customer service to resolve disputes and improve receivables, with a presence in Mumbai, India.