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What you will do

1. Handle Account Receivable related activities for Korea, mainly applying receipts to invoices, account recon, accountant adjustment, refound, cash discount.etc.
2. Ensure compliance with JCI accounting policies, procedures, and processes.
3. Support internal/external audit review, leadship requests ad hoc.
4. Acceptable for working overtime at the end of the month.

we look for

1. Over 3 years’ experience working in AR/OTC process, especially in cash application.
2. Korean is required, call and mails, workable English in reading and email is preferred.
3. Good communication skills, comply with the team’s arrangement, stable emotions, has a sense of teamwork.
4. A degree / certificate in accounting is preferred.

Who we are
At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.