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Credit Analyst |
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- Monitor and control the distributor's credits, AR, DSO and contracts etc. related to the distributors.
- Administer the collaterals for AR safety.
- Solve or clear any problems raised from relationship with the distributors.
- Manage the ERP master functions including Price and Customer information.
- Prepare regular reports on the status of credit and collections and other operating statements. |
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- Minimum 3 years Finance / Credit experience
- Bachelor's degree in Business / Accounting
- Fluent in both English and Korean
- Word processing, excel skills and experience with BPCS an advantage.
- Legal knowledge an advantage
- Strong communication and interpersonal skills |
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Nego. |
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¸ðÁý±â°£ |
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~12 .09 . 15 ±îÁö |
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ÀüÇü¹æ¹ý |
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1Â÷ ¼·ùÀüÇü 2Â÷ ¸éÁ¢ |
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ÀüȹøÈ£ |
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02-597-1780 |
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* Á¢¼ö¹æ¹ý : E-mail : jiko01@kohuman.com (À̸ÞÀÏ Á¢¼ö¸¸ °¡´É) |
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