[Job Summary]
CREDIT SPECIALIST
Ensure to understand order process and relative AR correctly.
-Manage the on-line and off-line credit reflection.
-Understand credit limit/ overdue and meet SCM KPIs, logistics indicator.
-Understand finance status and proceed to insurance process for credit limit.
-Proceed uninsured AR and calculate correct logic.
-Analysis bad debt based on division and brands.
-Understand how reflect in SAP system and cooperation with accounting.
-Customer master & Price management – Contract (incl. margin, payment term), price setting
-Manage the blocking and releasing orders with credit issues or risks.
-Ensure the timely cash collection through continued monitoring and collaboration with customers.
-Good working relationship with related divisions and parties.
-Month-end closing (Monthly Tax Invoice Issuance and VAT reporting, analysis AR status)
[Qualification]
-University graduate
-+5 years
-FMCG Preferred
-Fluent in both Spoken and Written Korean & English
-Strong analytical and problem-solving skills
-Excellent excel and good communication skills as team player
-SAP experience preferred.
**Resume is required to apply