Account Receivable/ Account Receivable Assistant of Finance Department duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities
• Process accounts and incoming gifts in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve members’ billing issues
• Facilitate gifts due by inputting received gifts and contacting members
• Generate financial statements and reports detailing accounts receivable status

Requirements
• Proven working experience as accounts receivable clerk or accountant
• Solid understanding of basic accounting principles, fair credit practices.
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and Excel
• Proficiency in English and Korean in MS Office
• Member service orientation and negotiation skills