Responsibilities
- Reconciliation of commission accounts
- Preparing financial statements for customers
- Customer correspondence regarding statements & invoices
- Perform the collections function, by making phone calls and sending emails on past due invoices
- Identify and resolve all short-payments and overpayments in a timely manner
- Research and resolve unapplied payments timely
- Work closely with billing and or sales groups to resolve client issue which are holding up payment
Qualifications
- 2 plus years of AR experience in a corporate environment
- Bachelor's in Accounting, Business emphasis or equivalent work experience
- Bilingual in English and Korean
Compensation and Benefits:
Competitive Wage, Paid Vacations, Health Insurance.
Resume sent to:
iseeconsulting114@gmail.com