Responsibilities

  • Collect and reconcile the AR of domestic/export customers, to minimize the AR outstanding of the related customer
  • Check and clear disputable deductions (CB) of the customers, in order to reduce the unsettled claims
  • Offset AP and AR items of the customers, in order to reduce mutual demands
  • AR balance reconciliation twice a year in order to have a clear picture on real outstanding
  • Substitution of AR colleague in case of absence in booking of incoming payments in line with bank notes
  • Cooperation with other department eg. sales, logistic, service team, in order to find the solution for the customer AR related issue

Requirements

  • University/College degree
  • Fluent English in speaking and writing
  • Excellent Excel skills
  • Flexibility
  • Min. 1-2 years of relevant experience
  • Solution-oriented approach
  • Great team-worker

What we offer

  • Dynamic, global and multicultural working environment
  • Continuous challenges
  • Young and innovative community
  • Outstanding bonus and benefit package including meal, holiday, medical and sport support
  • Dynamic and positive working atmosphere
  • Flexibility in working time
  • 1 day home office/week

Company info

LG Electronics is a global leader and technology innovator in consumer electronics, home appliances, air- and business solutions. Employing more than 80,000 people working in over 115 operations around the world.

How to apply

Please attach your English CV to your application.

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