[담당업무]

*  Management for all incoming payments from customers

          - Monitor accounts receivable aging and follow up on overdue invoices to expedite

payment collection.

         - Collaborate with sales and customer service teams to resolve invoices or payments.

- Reconcile accounts receivable sub-ledger to the general ledger and investigate and

resolve any variances

- Reviewing the calculations for rebate/bonus/commissions and credit notes

                    - Should keep the bad debts under control

*  Cash Application

-      Apply customer payments accurately and promptly to their respective accounts in the accounting system.

-      Reconcile payments received with invoices issued and investigate and resolve any discrepancies.

-      Prepare and maintain records of unapplied payments or credits and ensure proper resolution.

*  Issue the Intercompany FI Recharge invoices

* Ensuring compliance to the Company Credit Policies & Processes on operational basis
- Closely work with CMT for customer applications for granting credit period and credit limit

* Support for statutory and internal audits in the area of accounts receivable. 

* B2B Buyer Fund Approval and Electronic Payment Guarantee Renewal

-      Electronic promissory notes management

* Issue Tax Invoices to Customers

[자격요건]

- Bachelor`s degree in Accounting, Finance, or related field.

- Minimum of 2 years of experience in accounts receivable or related role.

- Strong understanding of accounting principles and accounts receivable processes.

- Excellent communication and interpersonal skills.

- Ability to prioritize tasks, meet deadlines, and work independently as well as part of a team.

- Attention to detail and accuracy in data entry and financial reporting.

[근무조건]
- 고용형태: 파견계약직 6개월 (이후 업무 평가 및 비즈니스 상황에 따라 추가 연장 여부 결정)
- 근무시간: 월~금 09:00-18:00
- 근무지: 서울역 인근 빌딩 위치
- 예상 연봉: 경력 별 협의 가능

[지원방법]
- 국문, 영문 이력서 (자유양식 가능, 첨부 되어 있는 이력서 양식으로도 접수 가능) 작성하여 MS-WORD파일 형태로 이메일 제출
- 담당자: 퍼솔켈리코리아 김상수 담당자 02-760-8801 / sangsu_kim@persolkelly.com
- 접수 시 제목: `덴마크_AR_성함`

제출한 채용 서류는 반환 요청을 할 수 있으며, 반환 요청에 대한 방법 및 제출서류는 퍼솔켈리 홈페이지(www.persolkr.com)를 참고하시기 바랍니다.