Key skills
OracleERPSAP
About this role
Role Overview
- Verify and reconcile freight revenue and local surcharges
- Monitor daily bank inflows and perform "Clearing"
- Monitor the credit standing of shippers and freight forwarders
- Handle billing discrepancies
- Prepare weekly/monthly AR Aging reports
Requirements
- Bachelor’s degree in Accounting, Taxation, or Finance
- 1 to 3 years of relevant experience
- Candidates with English certifications (TOEIC, OPIc, etc.) or experience working in an international business setting preferred
Benefits
- Professional English Proficiency
- Ability to read/write business emails
- Proficiency in MS Excel
- Solid understanding of IFRS and Korean GAAP
- Experience with ERP systems (SAP, Oracle, etc.)