Job Summary & Key Responsibility

Ensure timely cash collection through continued monitoring and collaboration with customers

• -Manage customer account in SAP in complaint with Group Norm and Credit Policy.
• -Follow up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging.
• -Manage the blocking and releasing orders with credit issues or risks.
• -Payment and Invoice matching managing deductions, commercial deals and returns, especially for D2C e-commerce.
• -Manage Credit insurance. 
• -Communicate constantly with Customer Care manager and Commercial counterparts to inform them of customer credit issues and answer internal requests.
• -Escalate action on overdue accounts.

• -Education: University graduate in the field of Accounting (preferred)
• -Years of experience: +5 years experience in Account Receivable / Credit management 
• -Specific Career Experience
  • -Account Receivable with a minimum of 5 years of experience  
  • -Strong understanding of FMCG channels, including e-commerce
• -Language: Should be fluent in both Spoken and Written Korean & English
• -Other Skills
  • -SAP experience preferred, Excellent in MS Excel skills
  • -Attention to detail and organizational skills
  • -Excellent problem-solving and decision-making abilities
  • -Strong communication and teamwork skills