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Business Support Account Receivable Specialist Bilingual in Korean
Job in
Ridgefield Park, Bergen County, New Jersey, 07660, USA
Listed on 2026-06-18
Listing for:
SBT Global, Inc.
Full Time
position Listed on 2026-06-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Business Support, Account Receivable Specialist - Bilingual in Korean
- Full-time
Business Support, Account Receivable Specialist
Pay rate: $31.77/hr
Contract Period: ASAP ~ 1 year
Work Location:
Ridgefield Park, NJ
- 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.
- 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.
All your information will be kept confidential according to EEO guidelines.
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