Job expirat
PURPOSE:
To manage the company’s clients and to assure an effective credit and collection management, in a way that reduces the risk involved in the business environment.
- AR(Amount Receivable) Collection daily management
- Maintains daily contact for AR collection in due date
- Sales support and supervising of invoicing
- Solving issues related to financial statement of customers
- Implementation of incentives due to payment in advance
- Relationship management with insurance company
- Orders approval according the payments of customers and credit limit available
- Decision making regarding the approval of the credit limits for new clients (companies)
- Organize and supervise the way the data of the commercial contracts is introduced in the database of customers
University degree
Experience in the same field of at least 3 years, with proven results
Experience with integrated systems would be an advantage
Very good knowledge of English language
Very good knowledge of Excel
Persuasiveness, result oriented, pay attention to details
LG Electronics, Inc.(avand indicativul Korea Stock Exchange: 6657.KS) a fost infiintata in 1959 fiind un pionier al industriei electronice din Coreea. Compania e un jucator major pe piata globala a electronicelor, produselor destinate pietei IT si a comunicatiilor, avand un numar de peste 64 000 de angajati in cele 76 de subsidiare ale sale, in intreaga lume. Cu venituri de peste 16,9 miliarde de dolari (neconsolidat), LG Electronics activeaza pe piata in principal prin cele trei divizii de top ale sale: Digital Display & Media, Digital Appliance, Telecommunication Equipment & Handset.
Telul LG Electronics este realizarea unei retele casnice inteligente de produse digitale care sa faca viata beneficiarului mai buna si usaora ca niciodata.