1. Manage the end-to-end accounts receivable process, including billing, collections, reconciliations, closing and reporting.
- Reconcile retail sales in ERP, BI and SAP systems.
- Handle wholesale sales billing.
- Monitor and record AR collections (aged AR check)
- Prepare sales reports and analysis
2. Calculate the retail stores commissions based on sales and the contractual terms
3. Conduct other AR-related tasks (AR cash flow, VAT AR filling, Customer vendor master management)
4. Coordinate closely with Stores, Retail, Operation and IT teams to resolve issues related to returns, billing, and account reconciliations.
5. Support internal and external audit requests related to AR.
6. Support GL accounts and prepare ad hoc reports to support management.

1. Bachelor’s degree in accounting, finance, or related field.
2. Minimum 5 years of relevant experience in accounts receivable or general accounting, preferably in retail, consumer goods, or related industries.
3. Solid understanding of AR processes (knowledge of K-GAAP/US-GAAP is plus)
4. Proficiency in MS Excel; experience with ERP systems (SAP is highly preferred)
5. Effective communication and teamwork skills to collaborate with cross-functional teams.
6. Strong English communication skills are a plus.

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자