职位描述
BASIC FUNCTIONS
Ø Responsible for Credit and Accounts Receivable (AR) processes in Asia Pacific.
SPECIFIC RESPONSIBILITIES
Ø Release orders, cooperate with sales team and customer service team for any issue of Credit
Ø Review Letter of Credit, Standby L/C and Bank Guarantee
Ø Monitor customer credit status and make assessment of customer credit
Ø Accounts receivable reconciliation with customers
Ø Perform month end closing of AR process, prepare and review AR reports
Ø Coordinate to answer Credit related inquiries from internal and external customers
Ø Complete other tasks assigned by manager
RELATIONSHIPS AND CONTACTS
Ø Reports to SUPVR II-ACCTG, ASPAC CORP SERVICES.
Ø Frequent contacts with Finance, Customer Service, Sales and Logistic staff of the holding company and plant.
Ø Frequent contact with clients.
EDUCATION AND EXPERIENCE REQUIREMENTS
Ø Bachelor’s degree in finance, accounting or economics.
Ø 3+ years’ experience in Credit or Accounts Receivable, previous experiences in a share service or a regional center is a plus.
Ø Proficiency in both written and spoken English and Korean is required.
Ø Effective communicator with good interpersonal skills.
Ø Experience with SAP is preferred.
Ø Ability to work under pressure with good problem solving skill.
Ø Diligent & responsible, excellent team player and self-motivating.