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