Account Receivable Management

About the job

Lead Credit & Collection operations to ensure timely cash collection, effective credit risk management, and healthy cash flow. Partner with cross-functional teams to resolve payment issues, monitor customer credit exposure, and provide insights on AR performance while ensuring compliance with financial controls and company policies.

Responsibilities

• Lead and manage Accounts Receivable and collection operations across B2B, Modern Trade, and Online/Marketplace channels, ensuring timely collections and accurate.
• Own credit control and customer risk management, including credit limit review, overdue accounts, and escalation of high risk or legal cases.
• Review and present AR Aging, bad debt, cash flow, and collection performance reports to management.
• Partner closely with Sales, Legal, IT, banks, and customers to resolve payment issues, disputes, and contract related matters.
• Oversee VAT, refunds, audit support, and compliance with company policies and internal controls.

Requirements

• Bachelor’s degree in Accounting, Finance.
• 5+ years of experience in AR, Credit & Collection, or Finance Operations.
• Strong expertise in credit management, cash flow analysis, and financial reporting.
• Strong leadership, analytical, and communication skills.

Why Join LG Electronics?

• Work with a global leader in technology and innovation.
• Be part of a company dedicated to creating a better life through innovation.
• Life's Good. Join LG Electronics and make an impact with us.