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...
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Tasks
Reports To: AR & Credit Specialist, APAC (AR Team Pod Leader, Singapore-based)
Location: Seoul, South Korea
Job Summary:
Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love.
Position Overview:
In partnership with cross-functional teams, the role helps ensure AR remains efficient and customer-oriented while supporting business expansion. The position will also support initiatives to streamline workflows and enhance data and reporting, enabling a more responsive and scalable AR function.
Here are some of the EXCITING things you will get to do:
Daily Accounts Receivable Operations: Manage day-to-day AR activities including billing/tax invoices, payment tracking, and accurate cash application. Support monthly, quarterly, yearly, and ad-hoc reporting to give clear visibility on AR performance.
Monitor Overdue Accounts: Track overdue balances, follow up with customers professionally, and support timely resolution — escalating risk early where needed.
Reconciliations: Perform regular AR reconciliations and resolve high-volume exceptions (e.g., short payments, deductions, unapplied cash, timing differences, settlement variances) to keep accounts accurate, clean, and explainable
Dispute Resolution: Address customer queries, assist in negotiating payment arrangements, and work collaboratively with internal and external stakeholders to close disputes — particularly those related to high‑volume e‑commerce reconciliation.
Credit control: Provide support on credit-related tasks (e.g., documentation, follow-ups, monitoring) and escalate credit decisions to the AR & Credit Specialist.
Process improvement: Identify opportunities to enhance AR processes, strengthen controls, and streamline workflows. Contribute ideas and initiatives that improve efficiency, accuracy, and compliance across markets.
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
📋 상세내용
Tasks
Reports To: AR & Credit Specialist, APAC (AR Team Pod Leader, Singapore-based)
Location: Seoul, South Korea
Job Summary:
Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love.
Position Overview:
In partnership with cross-functional teams, the role helps ensure AR remains efficient and customer-oriented while supporting business expansion. The position will also support initiatives to streamline workflows and enhance data and reporting, enabling a more responsive and scalable AR function.
Here are some of the EXCITING things you will get to do:
Daily Accounts Receivable Operations: Manage day-to-day AR activities including billing/tax invoices, payment tracking, and accurate cash application. Support monthly, quarterly, yearly, and ad-hoc reporting to give clear visibility on AR performance.
Monitor Overdue Accounts: Track overdue balances, follow up with customers professionally, and support timely resolution — escalating risk early where needed.
Reconciliations: Perform regular AR reconciliations and resolve high-volume exceptions (e.g., short payments, deductions, unapplied cash, timing differences, settlement variances) to keep accounts accurate, clean, and explainable
Dispute Resolution: Address customer queries, assist in negotiating payment arrangements, and work collaboratively with internal and external stakeholders to close disputes — particularly those related to high‑volume e‑commerce reconciliation.
Credit control: Provide support on credit-related tasks (e.g., documentation, follow-ups, monitoring) and escalate credit decisions to the AR & Credit Specialist.
Process improvement: Identify opportunities to enhance AR processes, strengthen controls, and streamline workflows. Contribute ideas and initiatives that improve efficiency, accuracy, and compliance across markets.
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