AR&Credit specialist

Our Promise to You:

• Work Your Way: embrace a flexible schedule starting from 7AM up to 7PM
• Level Up Anytime: get unlimited access to premium online training platforms
• Stay Healthy, Stay Happy: full medical insurance coverage
• Annyenghaseyo to New Skills: dive into Korean language classes
• Move, Stretch, Thrive: from fitness reimbursements to weekly yoga sessions
• Fuel Up on Us: enjoy daily lunch allowance and discount programs from partners

Your Background at a Glance:

• Strong AR&Credit Specialist background

• Strong Finace Management skills

• Advanced PowerPoint / presentation skills

• Strong Excel (tracking, reporting, workload simplification)

• Deadline control and urgent task prioritization

• Strong communication & teamwork skills

• Understanding of attribution models and ability to analyze post-click data

How You Will Make an Impact:

• To collect and verify documents related to AR&Credit processes.

• To make financial analysis of buyers and assessment of creditworthiness.

• To review of the need to provide or change payment terms.
• To set and monitor credit limits and identify the signs of deteriorating credit quality.
• To allocate incoming payments from the customers and make compensations and bonuses clearing that affect on accounts receivable.
• To make reconciliation of accounts receivable on monthly basis (AR balance reconciliation act).
• To monitor due dates for accounts receivable and control overdue AR
• To send notifications and reminders of accounts receivable to the customers.
• To calculate penalty for payment delay and early payment bonus
• To calculate provisions on Doubtful AR.
• To send request and respond to the bank’s inquiries, concerning the incoming payments.
• To communicate with customers and Biz.Team regarding collection of debt via phone, e-mail and in-person.
• To participate in development and improvement of control and collection of accounts receivable.
• To provide all necessary information and reports carefully and on time.