Assistant Collection Manager
Core
Lead Credit & Collection operations to ensure timely cash collection, effective credit risk management, and healthy cash flow for LG Electronics.
Role type
Senior Accounts Receivable and Credit Control Manager
Builds
Cash flow stability and minimized bad debt across B2B, Modern Trade, and Online/Marketplace channels
Domain
Consumer Electronics / Financial Operations
Required skills
credit risk management, accounts receivable operations, financial reporting, cash flow analysis, legal case escalation, VAT and refund oversight, cross-functional partnership
Preferred skills
none stated
Technologies
none stated
Responsibilities
Lead and manage Accounts Receivable and collection operations across B2B, Modern Trade, and Online/Marketplace channels; Own credit control and customer risk management including credit limit review and escalation of high risk or legal cases; Review and present AR Aging, bad debt, cash flow, and collection performance reports to management; Partner 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
Seniority
Senior, hands-on IC