Accounts Receivable (AR) Specialist
Reports To: AR & Credit Specialist, APAC (AR Team Pod Leader, Singapore-based)Location: Seoul, South Korea Job Summary: Our mission to positively imp...
Tasks
Reports To: AR & Credit Specialist, APAC (AR Team Pod Leader, Singapore-based)
Location: Seoul, South Korea
Job Summary:
Position Overview:
Here are some of the EXCITING things you will get to do:
Monitor Overdue Accounts: Track overdue balances, follow up with customers professionally, and support timely resolution — escalating risk early where needed.
Credit control: Provide support on credit-related tasks (e.g., documentation, follow-ups, monitoring) and escalate credit decisions to the AR & Credit Specialist.
Requirements
Requirements:
3 to 7 years of experience in Accounts Receivable and/or Collections, with a solid understanding of end-to-end AR processes.
Korea AR tax invoice operations knowledge: Hands-on familiarity with Korea e‑Tax workflows, including e‑Tax regulations, submission to NTS, and customer self-billing.
Good working knowledge of AR best practices, credit risk assessment, and the implementation of financial processes, controls, and reconciliation procedures.
Bilingual proficiency in English and Korean
Experience in handling high-volume transactions and resolving discrepancies – advantageous.
Exceptional attention to detail, strong organizational skills, and a high degree of professionalism and discretion.
Comfortable working in dynamic, high‑growth settings where processes evolve, priorities shift, and collaboration is essential.
Your role in leading our success drivers & representing our unique mindset:
Lead us to be “RARELY SATISFIED”
Make things better each day; “PROGRESS OVER PERFECTION”
Tasks
Reports To: AR & Credit Specialist, APAC (AR Team Pod Leader, Singapore-based)
Location: Seoul, South Korea
Job Summary:
Position Overview:
Here are some of the EXCITING things you will get to do:
Monitor Overdue Accounts: Track overdue balances, follow up with customers professionally, and support timely resolution — escalating risk early where needed.
Credit control: Provide support on credit-related tasks (e.g., documentation, follow-ups, monitoring) and escalate credit decisions to the AR & Credit Specialist.
Requirements
Requirements:
3 to 7 years of experience in Accounts Receivable and/or Collections, with a solid understanding of end-to-end AR processes.
Korea AR tax invoice operations knowledge: Hands-on familiarity with Korea e‑Tax workflows, including e‑Tax regulations, submission to NTS, and customer self-billing.
Good working knowledge of AR best practices, credit risk assessment, and the implementation of financial processes, controls, and reconciliation procedures.
Bilingual proficiency in English and Korean
Experience in handling high-volume transactions and resolving discrepancies – advantageous.
Exceptional attention to detail, strong organizational skills, and a high degree of professionalism and discretion.
Comfortable working in dynamic, high‑growth settings where processes evolve, priorities shift, and collaboration is essential.
Your role in leading our success drivers & representing our unique mindset:
Lead us to be “RARELY SATISFIED”
Make things better each day; “PROGRESS OVER PERFECTION”