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
근무 상세 내용
- 고용형태: 정규직
- 지역: 뉴욕
- 근무요일: 주 5일(월, 화, 수, 목, 금)
- 근무시간: 09:00 am ~ 06:00 pm
- 급여: 면접 후 결정
접수방법 및 기간
- 접수방법:
온라인 접수, 이메일 (jay_ahn@us.amorepacific.com)
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- 접수기간: 상시채용