외국계기업 회계 경력직

외국계기업 회계 경력직

[주요업무 및 자격]

Credit Analyst

•       Support the local credit manager on all credit related matter in the country in line with the OCM/DCM – delivery through Credit Assessment and Debt Collection.

•       Provide the professional input and recommendation for the risk assessment of customers

•       Ensure fit for purpose compliance through a risk-based approach to controls

•       Support the business in balancing risk and reward through disciplined working capital management

•       Establishment of credit limits through credit assessment

•       Provide the group credit MI and monthly report

•       Evaluate and ensure the securities which are obtained from customers

•       Ensure the financial performance from debt recovery/collection compliance with OCM/DCM.

•       Cash allocation with proper invoices daily on customers

•       Follow up the customers who have overdue issues, cooperating with each account manager

Treasury Advisor

•       Manual journal entries for AR&AP

•       Review to settle EFT transaction on vendors for the general expense

•       Bank reconciliation for all AR&AP

•       Communication with banks for all bank application

•       Corporate Card Master File Management

[기타]
근무지: 부산 

연   봉: 기본급 5,000만원 전후 (경력에 따라 협의 가능) , 성과급, 복지 별도

경   력: 3년 이상 / 영어 우대

제출서류: 이력서, 경력서, 자기소개서

제출방법: 이메일( mpc@mpcg.co.kr / hring@hring.co.kr )