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.
Requirements
-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
| Location | Teaneck, NJ |
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