• Analyze financial statements, trade references, bank credit reports, and industry conditions to evaluate customer credit worthiness.
• Propose customer credit limits and payment terms; Makes recommendations to reduce/mitigate risk
• Work the customer relationship to optimize progress billings. Lead the liaison between external customer and internal project managers to proactively manage the balance between accurate, timely billing and maximization of receipts
• Work with the Finance team to develop the Annual Operating Plan and provide A/R Factoring at bank and management of factoring related regular financial forecasts on Working Capital to the North Asia leaders
• A/R factoring at bank and management of factoring related works

• 5 years experience in finance,accounting or managing external customer relationships
• Oracle & SAP system experience
• Understanding of Solutions & Service business complexity

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자