[Job Description]
Key Responsibilities
Credit Management
-Evaluate new customer credit applications and recommend appropriate credit
limits.
-Conduct financial statement analysis and credit risk assessments.
-Monitor customer credit exposure and payment trends.
-Recommend adjustments to credit limits based on financial performance and
payment history.
-Support bad debt reserve analysis and credit loss assessments.
Accounts Receivable Management
-Monitor customer accounts and maintain accurate accounts receivable records.
-Prepare and review AR aging reports.
-Follow up on outstanding invoices and resolve billing issues promptly.
-Coordinate with Sales to resolve past due accounts and invoice disputes.
-Contact customers regarding overdue invoices.
-Prepare monthly AR related reports for upper management.
-Assist with month-end and year-end closing activities.
Requirements
-Bachelor's degree
-3+ years of experience in AR and Credit Analysis
-Proficiency in both English and Korean (written and verbal).
-Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.