Business Support (AR) – Korean Bilingual

Description:
* Manage the monthly Accounts Receivable (AR) invoicing process, ensuring accuracy and timeliness.
* Generate and maintain billing backup documentation for monthly invoicing across multiple corporate accounts.
* Organize and categorize new and renewed contract documentation in designated systems and folders.
* Maintain and enhance a comprehensive sales tracking chart, incorporating updated specifications and pricing.
* Utilize Microsoft Excel daily to create billing schedules, invoicing backups, forecasts, and analytical reports.
* Retrieve billing details from SCP, categorize data, and perform variance analysis against original estimates.
* Coordinate with cross-functional teams to obtain necessary information for accurate contract billing.
* Collaborate closely with Account Managers to ensure contract renewals are current and properly reflected in billing.
* Support senior AR/AP staff in maintaining accurate and up-to-date monthly accruals.
* Use SAP to create billing contracts, obtain approvals, and issue invoices directly to customers.
* Create and manage O&M contracts with SDS companies and ensure monthly invoicing is completed.
* Update monthly revenue forecasts in Excel to reflect all active and upcoming contracts.