Accounting Associate (Accounts Receivable, Credit Team)

Excellent attention to detail and a high level of accuracy when working with financial data.

Effective written and verbal communication skills with the ability to work cross-functionally and professionally with customers.

2+ years of experience in Accounts Receivable, Credit, Collections, Accounting, or a related finance function required.

Experience with SAP or other ERP systems preferred.

Experience with remote deposits, cash applications, or commercial collections is a plus.

Familiarity with commercial credit reporting tools such as Dun & Bradstreet (D&B), NACM resources, or similar credit analysis platforms is a plus.

Accounts Receivable / Credit Associate

plays a key role in supporting Hankook Tire's Corporate Management team by managing customer accounts, applying payments, evaluating credit, resolving billing discrepancies, and partnering with internal teams to ensure timely collections and accurate financial records.

This position combines core accounts receivable responsibilities with credit analysis functions, making it ideal for professionals who enjoy both transactional accounting and analytical problem-solving.

Manage customer accounts by processing payments, monitoring account balances, and maintaining accurate accounts receivable records.

Review, analyze, and process customer credit requests while supporting ongoing credit evaluations and account maintenance.

Apply customer payments accurately through various payment methods, including checks, ACH, wire transfers, and remote deposits.