Job Description

• Daily communication with internal employees, customer and service providers. • Communicate with operation staffs of inbound and outbound to fix AR amount every month then send invoices to customer (mail, Cello) • Verifying service provider’s AP invoices then pay logistics costs to vendors within contract term. • Analyze customer’s revenue on a monthly basis then close it with accounting team. • Improve adjustment process of AR/AP by adding ideas and experience to reduce unnecessary manual work. • Ensure that daily emails are processed, open issues are resolved and the customer is communicated with in a timely way. • Recommend when needed changes in current processes • Reporting as needed • Accuracy of data entry into Cello and other systems as needed • Monitor trends and report changes to Management for action

Qualifications

•       Education: College BA preferred

•       Some AR/AP experience

•       Outlook, Microsoft Office application such as Excel/Power point/Word

•       Excellent written and oral skills (English)

•       Able to engage and work directly with customers

•       Problem solver mindset

•       Self-motivated

•       Organized

•       Preferred: Bilingual (Korean)

Additional Information

All your information will be kept confidential according to EEO guidelines.