Analyst, Credit, ANH
Notice
Applicants must submit both a resume and a cover letter (in MS Word or PDF format; free format).
Required documents:
- Resume in Korean
- Cover letter in Korean
- Resume in English
- Cover letter in English
If any information provided in the submitted documents is found to be false, the offer of employment may be withdrawn or employment may be terminated.
Eligible veterans will be given preference in accordance with relevant laws and regulations.
Job Purpose and Impact
- The Analyst,Credit within the Business Credit Team is responsible for supporting the effective management of customer credit and accounts receivable portfolios.
This role contributes to minimizing financial risk and supporting stable cash flow by conducting credit analysis for both new and existing customers and by providing insights that enable sound credit-related decision-making to drive sustainable business growth.
Key Accountabilities
- Support the management of customer credit and accounts receivable (AR) portfolios, including existing customers and new customer onboarding
- Monitor overdue balances, support the identification of credit risks, and assist in high-risk customer management in line with internal policies
- Support the analysis of customer financial data and the preparation of credit reports
- Assist with credit-related decisions on credit limits, payment terms, and policies
- Collaborate with Sales, Finance, and cross-functional teams to resolve credit issues and support business needs
- Other duties as assigned
Qualifications
Required Qualification |
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Preferred Qualification |
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