Account Receivable - Amorepacific US Inc :: HeyKorean

Job Summary

Our ideal candidate will be responsible for obtaining an in-depth understanding of our company and our clients' billing processes and should be able to identify and resolve complex billing issues. The role will report to our Manager of Finance.

Principal Accountabilities

Lead account receivable process by brand and channel.
Communicate with clients to manage the order-to-cash process and resolve client billing issues in a timely and professional manner.
Take action to encourage timely payments by identifying outstanding receivables and contacting clients to discuss overdue payments.
Record payments from customers and contact with customers, maintain accurate customer aging reports, and update customer information records.

Key Experience and Skills

Qualification and Experience

Bachelor's Degree in accounting or finance
3-7 years of relevant experience in Accounts Receivable
Experience with computerized accounting software (SAP)
Ability to multi-task and meet required deadlines
Proficient in Microsoft Office (Word, Excel)
Excellent interpersonal skills in order to interact effectively and professionally with individuals at all levels of the organization and external customers

Skill Sets

Strong written and oral communication skills
Fluent in Korean and English

AMOREPACIFIC, US, INC is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse workforce, and AMOREPACIFIC US, INC, therefore, recruits qualified applicants without regard to race, color, religion, gender, national origin, age, disability, or veteran status

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