What you will do • Responsible for the completion of accounting activities related to accounts receivable (AR) function, mainly processing cash collection of customer invoices and reconciliation of account balances with counterparts • Responsible for AR related activities for Korea, mainly processing collection of invoices, account reconciliation, account adjustment, etc. • Responsible for handling finance matters with banks and tax bureaus • Ensuring compliance with group accounting policies, procedures, and processes • Providing support for internal/external audit review, requests from team leaders, and other ad-hoc inquiries What we look for Required • Over one-year experience in AR/OTC process, especially in cash application • Good Korean skill in verbal communication and writing Preferred • Good English skill in verbal communication and writing • Responsible and stable for this position • Flexible work style and ability to work under pressure • Working experience with MS-Office, ERP tool in Baan, and SAP • Academic degree / certificate in accounting