- Credit and Legal Action Management
Review and maintain customer's credit correctly by credit policies
Visit customers to check their credit status
Notify customers' credit status to Sales team periodically
Legal actions against the customers that are in high-risk or filed for Bankruptcy
-A/R & Collection Management
Manage the entire A/R and perform proactive collection activities
Analyze and forecast A/R status and report to finance manager, local CFO and regional team periodically
Check daily cash, P-Note & P-Card collection performances and clear the related
Send dunning letters and take legal actions when a customer fails to pay the bills
- Allowances and DSO Management
Examine and analyze(Specitifi and general) allwances every month
Make out wirte-off lists(if necessary) and request for approvals to CFO
DSO manangement every-month ends
경력 및 자격요건
- More than min. 5years in Finance & Accounting field
- English proficiency is preferred
- Strong Excel skill is a must, knowledge of LOB process and business practices woould be a plus
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5032
ivory@nterway.com
