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    Credit Manager - Seoul, 대한민국. - AstraZeneca

    AstraZeneca
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    풀타임
    설명

    Conduct activities and interactions consistent with Company values and in compliance with the Code of Conduct and supporting Policies and Standards relevant to your role. Complete all required training on the AZ Code of Conduct and supporting Policies and Standards on time. Report potential issues of non-compliance.

    Credit Management

    Focus on credit task management: Account Receivables & Income-payment, credit limit, mortgage, overdue account, DSO etc.

    Responsible in annual contract, collateral securement by managing wholesalers.

    Communicates with the global team to manage customer masters, wholesaler credit limits, and sales prices in the SAP system.

    Manage and meet the DSO(Days Sales Outstanding) & CTT(Collection To Terms) target

    Excellence in Account Receivables & Income-payment Management.

    Minimize overdue accounts through strict control of income payment term.

    Manage customer master data to meet SOP

    Manage collateral quality condition (A grade) and wholesaler's bankruptcy risk

    Check each customer credit limit vs. actual mortgage periodically.

    Manage and check for Customer risk profile

    Develop annual written contract for wholesalers

    Responsible audit preparation through Credit and wholesaler management

    Wholesalers Management

    Negotiate optimal transaction terms with wholesalers.

    LoE core products code maintenance and New products coding(Bidding wholesale business)

    Manage and maintain the optimal inventory days(wholesalers)

    Analyse price impact from ATP and enable effective price management

    Conduct standard Anti-Bribery Anti-Corruption policy due diligence based on 3PRM (3 party risk management)

    Skills

    Hands-on experience with accounting software & system (Skilled in ERP program SAP system)

    Solid understanding of credit management procedures

    Excellent analytical skills, with the ability to create and process financial spreadsheets (e.g. in Excel)

    Negotiation skills Analytical and problem solving skills with good interpersonal and cross-functional communication

    Qualifications

    Education: Bachelor's degree, preferably with a major in Legal, Accounting, Economics, and Finance or relevant field

    Language: Fluent in English communication

    Certifications: Driver's license (Preferred)

    Work Experience: Minimum 5 years of experience of Credit management or Account Receivables management and Minimum 10 years of experience in the pharmaceutical industry

    Date Posted

    22-3월-2024

    Closing Date

    22-6월-2024


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