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.

As a Credit Risk Assistant, you will be part of the CFO Department, reporting directly to the Credit Manager, and responsible for conducting credit analysis and risk evaluation.

What You’ll Do

• Carry out credit risk assessments for customers, both during the creation of new master data and during the periodic review of existing accounts.
• Define credit limits and evaluate credit terms in line with Group procedures.
• Oversee suspended orders and take the appropriate actions required for their release, proactively collaborating with functions such as Order Management and Sales.
• Interact with Finance teams—Accounts Receivable, Treasury, and Collection—to reconcile bank statements and exchange payment-related information.
• Monitor portfolio KPIs and implement corrective actions aimed at maximizing working capital.
• Support credit recovery activities by helping define the most suitable collection strategies.
• Provide assistance in credit recovery processes managed through external law firms.
• Liaise with external providers involved in tools and systems that support credit management activities.

What You Must Have

• Experience in credit analysis and collection processes.
• Ability to read financial statements and evaluate customer creditworthiness.
• Strong proficiency in Microsoft Excel.
• Excellent communication and relationship‑building skills.
• High level of accuracy, reliability, and respect for deadlines.
• Good command of written and spoken English.

Nice If You Have

• Knowledge of credit insurance procedures.
• Experience with financial analysis tools.
• Familiarity with Power BI or other advanced reporting solutions.
• Degree in Economics or related fields.
• Negotiation skills and a mindset focused on process improvement.

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.