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