외국계의료기기사 (위치: 서울 성동구)의 AR Accountant (2-5년) 정규직 포지션입니다.

여신관리 (Credit management) Create a new customer card. Evaluate the customer's credit limit and grant the appropriate credit amount. Create, update, disable, and block customer master data. Change payment terms, credit limit, and payment method Collaborate with sales and customer care teams. Release sales orders from holding. Conduct employee training on credit guidelines and update the company credit policy if necessary. 매출채권 (Account Receivable) Monitoring and bookkeeping for collection of payments according to contracts, payment terms, and payment methods. Communicate with sales representatives or customers regarding AR collection and delinquent accounts. Handle daily customer calls, inquiries, and complaints. Listen to the reasons for delinquency through consultation with the customer or the sales account manager and suggest measures and strategies necessary for collecting overdue amounts accordingly. Send dunning letters via post to past-due accounts or take legal action. 보고서 작성 및 기타 (Reporting and others) Issue aggregated tax invoices corresponding with the sales team and customer care team on WD+2 Calculation of allowance for bad debts and bookkeeping on WD+3 DSO, AR ageing report, analysis of collection outlook and actual Manage VAT filing, support corporate income tax returns, and undergo an annual external audit. Annual budgeting Any ad-hoc tasks and reports assigned by a direct line manager.

• 학사이상 • 관련 경력 2-5년 • 영문 Writing 가능하신 분 (회화 가능자 우대)

• 비즈니스 영어 회화 가능한 분 • ERP(Navision) 사용 경험자 우대 •

서류전형-면접전형(1차/2차)