Sr. Associate, Accounts Receivable

Alcon are one of Korea ‘Top Employer’s’ and are the market leader in eye care globally, helping people see better through advanced surgical and vision care products and if you want to help make a difference then please join us!

·         Manage accounts receivable risk through cash collection, account analysis, dispute resolution, and bad debt management.

·         Process credit approvals and regularly review customer credit limits, exposure, payment performance, and financial condition.

·         Manage collection activities for overdue accounts, including external collection and legal follow-up where applicable.

·         Manage complex and high-value customer accounts and provide reporting on outstanding balances, collection status, and credit exposure.

·         Ensure timely and accurate processing of customer payments, credit memos, and dispute resolution.

·         Partner with customers, Commercial Operations, and relevant teams to support effective accounts receivable management and issue resolution.

·         Coordinate with local, regional, global, and outsourced teams to ensure seamless service delivery.

·         Support AR Associates and relevant teams through knowledge sharing and operational guidance.

·         Drive process improvements and act as a system SME and Super User for accounts receivable processes.

·         Perform month-end closing, balance sheet reconciliations, and account analysis, ensuring timely resolution of outstanding items.

·         Ensure accurate accounting and appropriate documentation of financial transactions.

·         Support internal and external audits, including documentation, inquiries, and follow-up actions.

·         Support accounting information required for corporate income tax adjustments and filings.

·         Ensure compliance with Alcon accounting and financial control policies, applicable regulations, and SOX requirements.

·        Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A professional accounting or finance qualification is preferred.

·        Proficiency in Korean and business-level English.

·        3–5 years of relevant finance/accounting experience.

·        Strong knowledge of AR, credit management, collections, and account reconciliation.

·        Good understanding of month-end closing and accounting principles.

·        SAP knowledge and audit/tax support experience are preferred.

·        Strong analytical and stakeholder management skills.

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Eligibility Requirements
No reason for disqualification on overseas business trip 
Men are required or exempted from military service.

Information on returning employment documents
* All applicants, except those who pass the final round, will be able to claim the return of the submitted employment documents during the period between 14 and 180 days from the date on which employment is confirmed.
*In preparation for the applicant's request for return, we will keep the documents within 180 days after the announcement date of the final successful candidate, and the documents that have expired return period will be destroyed under the Personal Information Protection Act.
-If the application is submitted on the website or by e-mail, or if the applicant submits it voluntarily without our request, it shall not be returned in accordance with the proviso to Article 11 (1) of the Fairness of the Employment Procedure Act, and if the employment documents are destroyed due to natural disasters or other reasons not liable to us, it shall be deemed to have been returned.
*Applicants who wish to request the return of employment documents under the proviso to paragraph (1) submit a return request (Form 3 of the Enforcement Rules of the Act on the Fairness of Employment Procedures) by e-mail to the person in charge of employment and we send it to the designated address within 14 days from the date the submission is confirmed.