For More Open Positions Visit us at:
http://recruiting.woongjininc.com/
Our Mission
WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.
Benefits
· Process customer billing accurately on or before deadlines as per requirements and according to company policy.
· Manage billing (AR/AP) processes via Cello System.
· Assume the responsibility of receiving and sorting incoming payments with attention to detail and credibility.
· Manage the status of accounts, outstanding balances, and identify inconsistencies.
· Assists with high accuracy in the completion, and distribution of invoices.
· Issue and post bills, receipts and invoices.
· Follow up on airline & trucking company charges, disputes and provide the sufficient backup documents.
· Verify and validate accurately debit accounts before submission.
· Update accounts receivable database with new accounts or missed payments.
· Ensure all clients remain informed on their outstanding debts and deadlines.
· Write thorough reports on billing activity with clear and reliable data.
· Need to work with Brazil, China, Vietnam, and other Office’s AR/AP personal.
All your information will be kept confidential according to EEO guidelines.
***NO C2C***