Business Support, Account Receivable Specialist - Bilingual in Korean

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          "text": "<p>&#xa0;</p><ul><li>Oversee daily accounts receivable operations and ensure timely billing and follow-up on overdue accounts.</li><li>Generate monthly reports on account status, discrepancies, and aging.</li></ul><ul><li>Review and interpret contractual terms and pricing structures to accurately bill clients.</li><li>Generate invoices, ensuring that they are complete, accurate, and comply with relevant laws and regulations.</li><li>Coordinate billing schedules and timelines in accordance with contract requirements and client expectations.</li><li>Handle any billing discrepancies or disputes promptly and professionally, working closely with clients and internal teams to resolve issues.</li><li>Collaborate with the finance team to ensure proper revenue recognition in compliance with accounting standards.</li><li>Maintain records of billed and unbilled revenue, tracking contract performance and financial results.</li><li>Assist in the preparation of financial reports &amp; forecasts related to revenue</li><li>Monitor and enforce adherence to contract terms, ensuring that all billing activities align with the agreed-upon terms.</li><li>Communicate with contract managers, and sales teams to address any contract modifications, extensions, or amendments affecting billing.</li><li>Maintain a centralized database of contract-related information and billing records for easy reference and audit purposes.</li><li>Serve as a point of contact for clients regarding billing inquiries, providing exceptional customer service and timely responses.</li><li>Collaborate with the sales team to address client concerns and questions related to invoices and billing.</li><li>Build and maintain strong client relationships through effective communication and issue resolution.</li></ul><p><strong>&#xa0;</strong></p><ul></ul>",
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