Vacancy caducado!
Job Description
Daily communication with internal employees, customer and service providers.
Communicate with operation staffs of inbound and outbound to fix AR amount every month then send invoices to customer (mail, Cello) Verifying service provider’s AP invoices then pay logistics costs to vendors within contract term. Analyze customer’s revenue on a monthly basis then close it with accounting team. Improve adjustment process of AR/AP by adding ideas and experience to reduce unnecessary manual work. Ensure that daily emails are processed, open issues are resolved and the customer is communicated with in a timely way. Recommend when needed changes in current processes Reporting as needed Accuracy of data entry into Cello and other systems as needed Monitor trends and report changes to Management for actionQualifications
Education: College BA preferred
Some AR/AP experience
Outlook, Microsoft Office application such as Excel/Power point/Word
Excellent written and oral skills (English)
Able to engage and work directly with customers
Problem solver mindset
Self-motivated
Organized
Preferred: Bilingual (Korean)
Additional Information
All your information will be kept confidential according to EEO guidelines.
Vacancy caducado!