Company Detail

Hankook Tire America
Member Since,
Login to View contact details
Login

About Company

Job Openings

  • Accounts Receivable/Credit Manager  

    - Davidson County
    Company Overview: Hankook Tire preferred fields include Business Admin... Read More
    Company Overview: Hankook Tire preferred fields include Business Administration, Accounting, or Finance. Minimum 6–8 years of progressive experience in credit, collections, and financial analysis; 2–3 years in a supervisory or managerial capacity strongly preferred . In-depth knowledge of credit, AR, and collections practices in a manufacturing or distribution environment. Experience working with financial statements, credit agencies, and secured transactions (UCC filings). DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Hankook Tire is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. Read Less
  • Accounts Receivable/Credit Associate  

    - Davidson County
    Position Identification: Job Title - Accounts Receivable/Credit Associ... Read More
    Position Identification: Job Title - Accounts Receivable/Credit Associate Job Function - AR, Credit, and/or Collections Reports to - AR/Credit Manager Job Purpose: The Accounts Receivable / Credit Associate at Hankook Tire is an individual contributor, typically assigned to a geographic area or product line that focuses on accounts receivables, processing credits, and/or collections of customer accounts. The ideal individual will have exceptional communication skills as they will commonly coordinate with Hankook’s sales team and/or business customers. This person will also have strong mathematical skills and experience in accounting. Key Accountabilities: * Responsible for accounts receivables, credit, and/or collections of customer accounts * Record all checks to apply customer payments * Prepare weekly manual deposits * Research Read Less

Company Detail

  • Is Email Verified
    No
  • Total Employees
  • Established In
  • Current jobs

Google Map

For Jobseekers
For Employers
Contact Us
Astrid-Lindgren-Weg 12 38229 Salzgitter Germany