About You – experience, education, skills, and accomplishments

At least 2 years relevant work experience in finance industry and understands what debit and credits are.Possess a good understanding of word, outlook and excel with the ability to produce spreadsheets.Experience working on VAT invoices.Proficient in written and spoken English & Korean

It would be great if you also had . . . 

Financial background i.e. bookkeepingVAT Experience

What will you be doing in this role?

Works with a minimum of direction on collection of overdue debt utilizing telephone calls, e-mails and mail.Provide appropriate support/copy documentation, as requested by clients or required to support claim for payment.Research client queries and provide appropriate responses in a timely manner.Account reconciliation to align with client accounts - some research into payments will be required.Interact with both internal and external colleagues/customers to facilitate resolution of any issues raised and negotiate to bring payment into line with terms.Maintains accurate individual measurement and performance statistics.Produce reports relating to debt analysis as required.

About the Team   

The team consist of 18 people from multiple locations globally. The team takes care credit controllers for multiple products all over EMEA & APAC

At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.