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◈ 회사 개요
- 외국계 유명 소비재 회사
◈ 직무 개요
1. Credit management of assigned retailers
- AR Collection: Set a plan and do collection
- Credit management: Reduce risk, manage collateral and set credit limit
- Co work with sales to minimize risk and maximize sales opportunity
- Contact with retailers (including domestic business trip)
2. Credit and AR data / report management through SAP and supporting retailers with data
- Application: SAP
3. Report (weekly credit limit, Bad debt, Order and Summary of AR history)
- Create report and report to credit team manager
4. Documentation and filing
- Contract and collateral filing
- Update customer information (access data)
- Sending dunning letter to target retailer
◈ 경력 요건
- 5 ~ 7 year work experience in credit management or sales management or AR or Legal
- English communication skills
- Ability to travel 10% of time required. (domestic travel)
- Legal knowledge or accounting knowledge is preferred
- Proficiency with Microsoft applications, including Excel and Access
- Effective verbal and written communication skills, including meeting facilitation
- SAP experience is preferred
◈ 처우
- Nego
◈ 제출 기한
- ASAP
◈ 기타
- 국/영문 이력서 및 자기소개서
◈ 담당 컨설턴트
- 유백화
- Tel : 02-2016-6600
- E-mail : ibbo@ppcg.co.kr |
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