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crm accounts receivable erp b2b coupa📋 Description
- Own AR processes including billing communications and follow-ups per contract.
- Issue and manage Korea electronic tax invoices per National Tax Service rules.
- Manage supplier portal workflows (Coupa) and public sector channels (Nara Jangter).
- Validate billing amounts against statements and internal records.
- Maintain contract billing terms; align invoicing with contracts.
- Track payment status and AR aging; escalate with Sales/CS as needed.
🎯 Requirements
- Previous experience in B2B billing operations and accounts receivable in Korea.
- Working knowledge of Korea electronic tax invoice workflows and VAT basics.
- Ability to interpret billing-related contract terms and translate into operational plans.
- Strong communication with customers and internal stakeholders; native Korean; basic English preferred.
- Proficiency with spreadsheets and ERP/CRM systems.
- Experience with Front or shared-inbox-based workflows is a plus.
🎁 Benefits
- Join a fast-growing team with Series C backing and global reach.
- Collaborative culture that supports growth and learning.
- Global offices in San Francisco, Ljubljana, Seoul, and Tokyo with opportunities to travel.
- Make a meaningful impact by helping millions learn languages.
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