| 업무내용/자격요건 |
[담당업무]
- Evaluate customer credit risk, release credit hold, grant credit limit.
Evaluate, setup, renew, revocation collateral and mortgage.
- Maintain A/R transparency and take every effort to improve A/R status.
Place proper control to maintain optimum collections and to minimize Bad A/R.
- Collect past-due, legal action and bankrupted account receivables on direct customers as assigned by the Internal Control Manager.
- Contact customers which have received reminding letters to request prompt settlement or handle their complaints.
[자격요건]
- Bachelor’s degree in Finance, Accounting, Law.
- Knowledge of Civil law.
- Experiences on customer credit control and collateral management.
- Good at MS-Office(Excel)
- Good English skill in speaking and writing.
- Minimum 3 years in the Credit or A/R control.
[소속]
Internal Control Team
[근무지]
강남구 삼성동 도심공항타워
[전형절차]
서류전형 → 1차 면접 → 2차 면접 → 채용검진 → 최종합격
[제출서류]
브레인센터 이력서 or 자유양식 이력서
|