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Business Support Account Receivable Specialist Bilingual in Korean

Job in Ridgefield Park, Bergen County, New Jersey, 07660, USA
Listing for: SBT Global, Inc.
Full Time position
Listed on 2026-06-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 31.77 USD Hourly USD 31.77 HOUR
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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