• Maintain precise and up-to-date records of invoices, customer data, deposits, and all communications related to payment collections
• Ensure data accuracy in systems, focusing on invoice and payment processing
• Track the invoicing and collection processes to identify discrepancies or delays, and generate detailed reports for management
• Provide Receivable Management with comprehensive reports on invoice status, customer payments, and account aging
• Prepare and submit monthly reports on payment collections and account receivables
• Assist in analyzing data to support decision-making in credit control and collection processes
• Offer guidance to team members on the use of data systems and reporting tools to improve operational efficiency

• Proficiency in data entry, basic formulas, and managing spreadsheets for invoice and payment tracking
• Ability to accurately manage and update customer data, invoices, and payment records
• Ability to manage multiple tasks, meet deadlines, and keep records organized
• Willingness to support and work closely with team members on reporting and data management tasks
• Advanced Excel skills, including data analysis and automation
• Fluent in Korean

• Experience in exciting and international projects
• Continuous salary development
• Da Vinci Corporate Benefits
• On-the-job training and language courses
• Appreciation, motivation and commitment

Nothing provides more motivation than success. Da Vinci Engineering is highly committed to ensuring the own employees' success. Become a part of us!