[L'oreal Korea] Credit Specialist - Corporate Operation SCM, Customer Care team

[Job Summary]


Ensure to understand order process and relative AR correctly. 
  • Manage the on-line and off-line credit reflection.
  • Understand credit limit/ overdue and meet SCM KPIs, logistics indicator. 
  • Understand finance status and proceed to insurance process for credit limit.
  • Proceed uninsured AR and calculate correct logic.
  • Analysis bad debt based on division and brands.
  • Understand how reflect in SAP system and cooperation with accounting.
  • Customer master & Price management – Contract (incl. margin, payment term), price setting
  • Manage the blocking and releasing orders with credit issues or risks.
  • Ensure the timely cash collection through continued monitoring and collaboration with customers.
  • Good working relationship with related divisions and parties.
  • Month-end closing (Monthly Tax Invoice Issuance and VAT reporting, analysis AR status)

  • University graduate
  • +5 years
  • FMCG Preferred
  • Fluent in both Spoken and Written Korean & English
  • Strong analytical and problem-solving skills
  • Excellent excel and good communication skills as team player
  • SAP experience preferred.

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