[L'oreal Korea] Credit Specialist - Corporate Operation SCM, Customer Care team
[Job Summary]
CREDIT SPECIALIST
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)
[Qualification]
- 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.
**Resume is required to apply