2. Account Receivable/Collection : 0¸í
[Job responsibilities]
- Monitor A/R: ensuring A/R are collected within terms
- Report potential bad A/R to management via weekly Watch List
- Mail out statements and final demand letter to customer
- Contact overdue account to get payment schedule
- Send account to collection as per management decision
- Follow up accounts in collection
[Experience & Skill Level]
- Bilingual: Korean & English
- Minimum high school graduate
- Some experience in doctors office/paralegal/insurance company is preferred
- Prior A/R or collection experience is a plus
- Excellent writing & communication skills
- Highly organized