•Apply payments – Make sure to collect the payment advice from customers and apply the payment with accuracy.
•Oversees accounts receivable record keeping.
•Ensures cash receipts, claims, or unpaid invoices are accounted for properly.
•Monitor customer account details for non-payments, delayed payments and other irregularities.
•Carry out billing, collection and reporting activities according to specific deadlines.
•Check balances on accounts and prepare fiscal reports.
•Send invoices and statements to customers.
•Monthly closing (Reconciliation, Bad Debt, Insurance, Credit Limit)

•2~3 years of Accounts Receivable experience required
•Bachelor degree in Accounting, Finance or related field
•Excellent verbal and written communication skills
•Strong computer and application skill (Word, Excel, PowerPoint, Outlook)
•Team player, good attitude, energetic
•Bilingual (Korean and English) a plus