Posted 3w ago

Business Support, Account Receivable Specialist - Bilingual in Korean

@ SBT Global
Ridgefield Park, New Jersey, United States
$32/hrOnsiteFull Time
Responsibilities:Oversee AR, Generate invoices, Coordinate billing
Requirements Summary:Bachelor’s degree in Finance, Accounting, or related field; 8+ years in AR or contracts; bilingual in Korean/English; proficient in accounting software and MS Office; strong detail and communication.
Technical Tools Mentioned:Accounting software, Contract management tools, Microsoft Office
Save
Mark Applied
Hide Job
Report & Hide
Job Description
Company Description:

Business Support, Account Receivable Specialist

Pay rate:  $31.77/hr

Work Location: Ridgefield Park, NJ

 Bilingual in Korean Required

Job Description:

 

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

 

    Qualifications:

     

    • Bachelor’s degree in Finance, Account, Business Administration, or a related field.
    • Minimum of 8 years of experience in Accounts Receivable, Contract Management, or related roles.
    • Proficiency in accounting software and contract management tools.
    • Proficient in Microsoft Office Suite, including Word, Excel, and PowerPoint.
    • Strong attention to detail and analytical skills.
    • Excellent written and verbal communication skills.
    • Experience analyzing complex contracts and agreements.
    • Ability to prioritize tasks in a fast-paced environment.
    • Knowledge of legal requirements related to contracts.
    • Must be able to speak Korean/English bilingual
    Additional Information:

    All your information will be kept confidential according to EEO guidelines.