Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier, better life for all. 
 
With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale. Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance & Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions.
Our management philosophy, ""Jeong-do Management,"" embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom, fostering a collaborative work environment.
 
Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life's Good.

• Key Responsibilities:

• Generate and circulate AR aging reports to customers.
• Follow up on outstanding balances and monitor agreed payment plans.
• Receive and record cash collections and reconcile AR accounts.
• Prepare monthly cash flow projections and support cash flow monitoring.
• Provide regular reporting to management on AR status and collection performance.
• Communicate professionally with clients, especially in cases of delayed payments.
• Handle follow-up and documentation related to Fixed Deposits and Bank Guarantees.
• Support resolution of disputed or delayed accounts using practical and creative problem-solving.
• Maintain basic understanding of legal procedures related to delinquent accounts.
  

• Qualifications & Requirements:
• Bachelor's degree in finance, Accounting, or related field.
• 1–3 years of experience in Accounts Receivable, Credit, or Collections.
• Familiarity with ERP systems and strong Excel skills.
• Strong attention to detail and organizational skills.
• Good analytical and reporting skills.
• Professional communication skills.
• Ability to work under pressure and meet deadlines.
• Strong willingness to learn develop professionally within the finance function.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, gender, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable federal, state, or local law.