The Credit & AR Analyst is responsible for managing customer accounts, monitoring accounts receivable, evaluating customer creditworthiness and supporting the company's cash flow through effective collections and credit management. This position works closely with Sales, Accounting, Treasury, and customers to ensure timely collections.
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
