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위치:
설명
title:
. are comfortable in a results driven environment.effective oral and written communication skills
. strong negotiating skills
. ensure team and individual goals on dispute reduction/resolution are achieved.ability to work in a complex business culture
. 3 yeras expeirence using micrsooft execl and word
additional qualifications
. work with the hbs korea finnace team to develop the annual operating plan and regular financial forecasts on working capital to the north asia leaders
. ability to apply judgment in problem solving
. cross functional alignment and collaboration with supply chain team/operations team/procurement to pay team to drive inventory and accounts payable improvements.ability to communicate effectively over distances
. understanding of solutions & service business complexity
skills & competencies:
. ability to develop strong partnership/team building relatinoships. and ethically with both internal and extrenal customers required, confidently, excellent english oral and written communication skills with the ability to deal tactfully.lead resolution of disputes with assistance of field leaders and finance support. conscientious
. establish and maintain effective working cusotmer relationships
. a/r factoring at bank and management of factoring related works
.
. manage and administer cusotmer accounts including customer accuont reconciilations and some diretcion of appliaction of unaplpied creidts/cash
. excel and acecss
, profiicency in microsoft word.acconuting or mangaing external customer relationships
, 3 years experience in finance.assetrive
.
. proopse customer credit limits and payment terms; makes recommendations to reduce/mitigate risk
. customer-focused
. or the willingness to learn financial accounting basics
, understanding of.actively lead the reduction of accounts receivable. if required or contact customers on past due invoice and perform resolution of disputed invoices, visit.work the customer relationship to optimize progress billings. act as a control point for business ar specific policies and processes
. trade references, analyze financial statements, and industry conditions to evaluate customer credit worthiness, bank credit reports.lead the liaison between external customer and internal project managers to proactively manage the balance between accurate, timely billing and maximization of receipts
. in the hbs business this includes both unbilled project and all billed receivables
. 5 years experience in finance or accounting function
. sr. credit & working capital specialist
location: kor-seoul-seoul
responsibilities:
.
. knowledge in working with database applications; oracle & sap
. ability to ask probing questions to obtain necessary information
.
qualifications
. bachelor degree in finance or accounting with good english
. identify and escalate defined uncollectible accounts
.
. participate in overall net ar wc goal achievement
.
