About Company
CJ CheilJedang is a global lifestyle company deeply rooted in Korea, recognized for its leadership in the food and biotechnology industries. With a rich history spanning over 60 years, we have continually innovated to bring high-quality, safe, and delicious products to consumers worldwide. Our extensive portfolio includes beloved food brands like Bibigo, Hatbahn, and SPAM (Korea), alongside pioneering work in advanced biotechnology solutions, animal feed, and pharmaceuticals. We are committed to enriching lives through healthier and happier living, driven by our core values of integrity, passion, and creativity. At CJ CheilJedang, we foster a dynamic and supportive environment where employees are encouraged to grow, innovate, and contribute to our shared vision of global leadership. Joining CJ CheilJedang means becoming part of a diverse and talented team dedicated to making a positive impact on the world, one delicious meal and groundbreaking scientific discovery at a time. We believe in nurturing talent and providing ample opportunities for professional development within a culture that values collaboration and excellence.
Job Description
CJ CheilJedang is seeking a meticulous and dedicated Accounts Receivable Clerk to join our dynamic finance team in Seoul. This vital role is at the heart of our financial operations, ensuring the accurate and timely processing of all incoming payments and maintaining impeccable customer accounts. As an Accounts Receivable Clerk, you will be responsible for a wide range of tasks, from generating precise invoices and recording payments to diligently reconciling discrepancies and communicating professionally with clients regarding outstanding balances. Your exceptional attention to detail will be crucial in minimizing errors, optimizing cash flow, and upholding the financial integrity of the company. You will work closely with our sales, customer service, and other finance departments to proactively resolve any billing issues and ensure a smooth, efficient revenue cycle. This position offers an excellent opportunity for an organized, proactive, and analytical individual to contribute significantly to a leading global company. We are looking for someone who is not only proficient in fundamental accounting principles but also possesses strong communication skills and a customer-centric approach to problem-solving. If you thrive in a fast-paced, collaborative environment and are eager to enhance your career within a reputable organization that deeply values its employees and actively promotes professional growth, we strongly encourage you to apply. This role provides a robust platform to develop your financial expertise further and become an integral part of a team committed to financial precision and operational excellence.
Key Responsibilities
- Generate accurate and timely invoices, credit memos, and statements for customers.
- Process and post customer payments (including checks, wire transfers, and credit cards) to appropriate accounts.
- Monitor accounts for overdue payments and contact customers via phone or email to resolve outstanding balances.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Investigate and resolve customer billing inquiries and discrepancies efficiently and professionally.
- Prepare daily and monthly accounts receivable reports, aging reports, and cash receipts forecasts.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Collaborate effectively with sales and customer service teams to resolve customer disputes and ensure customer satisfaction.
- Maintain organized and accurate financial records and documentation.
- Support continuous improvement initiatives for AR processes and procedures to enhance efficiency.
Required Skills
- Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems).
- Strong understanding of basic accounting principles and accounts receivable processes.
- Excellent data entry and numerical accuracy skills.
- Proficiency in Microsoft Office Suite, especially Excel for data analysis and reporting.
- Strong verbal and written communication skills in both Korean and English.
- Exceptional organizational and time management abilities.
- High level of attention to detail and accuracy in all tasks.
- Ability to work independently and as part of a collaborative team.
Preferred Qualifications
- Associate's or Bachelor's degree in Accounting, Finance, or a related field.
- Experience in a multinational corporate environment or a large-scale enterprise.
- Familiarity with Korean business practices and financial regulations.
- Certification in a relevant accounting program (e.g., CPA KOR, or equivalent).
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health and dental insurance plans.
- Employee wellness programs and initiatives.
- Opportunities for professional development and continuous training.
- Generous paid time off and company holidays.
- Employee discounts on CJ CheilJedang products and services.
- Modern office environment with convenient access to public transportation.
- Company pension scheme and retirement planning support.
- Subsidized meals and on-site amenities.
How to Apply
Interested candidates are invited to submit their application through our official CJ CheilJedang careers portal. Please click on the application link below, search for the ‘Accounts Receivable Clerk’ position, and follow the instructions to upload your resume and a compelling cover letter. Ensure your application clearly highlights your relevant experience, skills, and why you are a great fit for CJ CheilJedang. We look forward to reviewing your application and potentially welcoming you to our team.