Key Responsibilities
Credit Management
- Evaluate new customer credit applications and recommend appropriate credit
limits.
- Conduct financial statement analysis and credit risk assessments.
- Monitor customer credit exposure and payment trends.
- Recommend adjustments to credit limits based on financial performance and
payment history.
- Support bad debt reserve analysis and credit loss assessments.
Accounts Receivable Management
- Monitor customer accounts and maintain accurate accounts receivable records.
- Prepare and review AR aging reports.
- Follow up on outstanding invoices and resolve billing issues promptly.
- Coordinate with Sales to resolve past due accounts and invoice disputes.
- Contact customers regarding overdue invoices.
- Prepare monthly AR related reports for upper management.
- Assist with month-end and year-end closing activities.
Bachelor's degree- 3+ years of experience in AR and Credit Analysis
- Proficiency in both English and Korean (written and verbal).
- Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
- Authorization to work in the U.S without visa sponsorship
Benefits
Comprehensive health insurance, 401K, PTO, Sick days, lunch and cellphone allowance, perks
