Nterway Partners
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  • Nterway Partners
  • Nterway Partners
  • Nterway Partners
:: Accounts Receivable Specialist ::
Company Introduction 글로벌 스포츠 브랜드 기업
Job Description Billing & Invoicing
• Prepare and issue accurate invoices in accordance with company policies and customer agreements.
• Ensure timely delivery of invoices and maintain proper documentation.

Collections & Customer Account Management
• Monitor AR aging reports and proactively follow up on overdue accounts.
• Communicate with customers to resolve payment delays and disputes.
• Maintain positive relationships while enforcing payment terms.

Reconciliation & Reporting
• Reconcile customer accounts and resolve discrepancies promptly.
• Prepare monthly AR reports for management review.
• Support internal and external audits with accurate documentation.

Compliance & Process Improvement
• Ensure adherence to company policies, tax regulations, and accounting standards.
• Identify opportunities for process optimization and implement best practices.
• Collaborate with Sales, Customer Service, and Finance teams to resolve billing issues and improve workflows.
Job Requirement • Bachelor’s degree in Accounting, Finance, or related field.
• 5–7 years of experience in accounts receivable or similar finance role.
• Strong knowledge of AR processes and accounting principles.
• Proficiency in ERP systems (D365 or SAP preferred) and advanced Excel skills.
• Excellent communication and negotiation skills.
• Detail-oriented with strong organizational abilities.
Location 서울 Degree Level 대졸이상
Career Level [대리급]
No. of Recruitment 1
Salary 협의
Required Document 영어 이력서
Others - 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자
- 이력서에 연락처, 희망연봉 게재
Contact/Inquiry 남정아 / 이사 02-6281- 5009 janam@nterway.com
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