Business Support (Account Receivable) - Bilingual in Korean Required

Manage the monthly Accounts Receivable (AR) invoicing process, ensuring accuracy and timeliness across multiple corporate accounts. Generate and maintain billing backup documentation, organize contract records, and utilize Microsoft Excel and SAP to create schedules, forecasts, and analytical reports. Retrieve billing details, perform variance analysis, and coordinate with Account Managers to ensure renewals are current. Engage directly with customers to resolve billing questions, expedite payments, and follow up on outstanding invoices. Prepare manual revenue accrual schedules and compile supporting documentation for audit purposes. Submit monthly approvals for usage-based services and perform additional duties as assigned to support accounting and finance operations. Requires Korean/English bilingual proficiency and a Bachelor's degree or three years of related experience.