※ 사기글 주의 ※
- SNS나 카톡으로만 연락처가 기재된 목적이 불분명한 글
- 송금, 환전, 비트코인, 재무설계 등 부업을 빙자하여 수수료를 요구하거나 준다는 폰지사기 수법의 글
- 고액의 여성 집사, 가정부, 간병인, 비서, 에스코트, 노래방 도우미 등을 구하는 글
Job Description
- Manage collections of outstanding account receivables
- Contacting customers via phone/mail in a professional manner while keeping/improving customer relations
- Prepare & provide various daily, weekly or monthly A/R activity reports to stakeholders
- Perform various ad hoc reporting & analysis
- Account reconciliation
- Report detailed bad A/R ststus and initiate bad A/R collection, insurance claim, bad A/R write-off & management reporting
- Perform daily & weekly taks essential to the operation of A/R team
Requirements
- Legal to work in the US
- AA or BS degree in accounting or related financial discipline preferred; flexible with major if candidate has sufficient experience and/or education in related area
- Advanced skill in MS Excel formulas
- Data mining & analysis experience
- Basic knowledge & understanding of ERP system (preferably SAP)
- Bilingual is preferred
Pay
- $24.00 ~ 27.00/hr
이력서 jung.lee.oc@gmail.com으로 부탁드립니다.
