Company: BSI
Location: Seoul, South Korea (Hybrid – 2 days in office)
Employment Type: Full-time
Requisition ID: JR0019225
Role Overview
BSI is seeking an Accounts Receivable (AR) Specialist to join its Finance team in Seoul. This role supports the accurate, timely, and compliant generation of client invoices, ensuring a smooth billing experience for both internal stakeholders and external clients.
The position is well-suited to someone with strong attention to detail, experience working with SAP or ERP systems, and the ability to manage complex billing data across multiple sources in a multinational environment.
Key Responsibilities
Billing & Invoicing
- Produce accurate, complete, and timely client invoices in line with contract terms and internal SLAs
- Validate commercial and operational billing data from multiple systems
- Enter billing data into SAP with full audit-ready documentation
- Ensure invoicing complies with internal financial policies and VAT rules
Accounts Receivable & Issue Resolution
- Investigate and resolve billing discrepancies
- Clearly communicate root causes and resolutions to internal teams and clients
- Manage day-to-day invoicing and AR-related queries
- Maintain high standards of data accuracy and record keeping
Compliance, Controls & Continuous Improvement
- Ensure compliance with audit requirements and financial governance standards
- Support ad hoc finance tasks as required
- Contribute to continuous improvement initiatives within the AR and billing function
- Meet individual and team KPIs, including accuracy, timeliness, and resolution metrics
Skills, Experience & Qualifications
Required:
- Bachelor’s degree in Accounting, Finance, or a related field
- 2–3 years’ experience in billing or accounts receivable
- Experience working in a shared services or multinational environment (preferred)
- Strong experience using SAP or similar ERP systems
- Intermediate Excel and solid MS Office skills
- Fluent English (written and spoken)
Preferred:
- Korean language proficiency (spoken and written)
- Experience managing complex billing cycles across multiple systems
Core Competencies:
- Excellent attention to detail
- Strong communication and stakeholder management skills
- Ability to work under pressure and meet deadlines
- Client-focused, proactive, and solutions-oriented mindset
Compensation & Benefits
- Competitive total rewards package
- Flexible working arrangements
- Ongoing training and professional development
- Independent role within an international organization
About BSI
BSI is a global business improvement and standards organization with more than 100 years of experience, partnering with 77,500+ clients in over 195 countries. Through assurance, consulting, training, and regulatory services, BSI helps organizations improve performance, manage risk, and build trust across industries worldwide.