Finance Staff (“Client Revenue Analyst”)

DescriptionPosition: Finance Staff (“Client Revenue Analyst”) / Full-time (probation period:

3 months, which shall apply, subject to adjustment based on performance and company regulations)QualificationsPreferably, at least 5 to 10 years experiences in overall accounting & financial operations;Ability to take ownership of and resolve complex problems in a structured manner within a cross-functional environment;Attention to detail, good analytical mind and able to work independently as well as a team player;Ability to interact and consult with senior leaders;Capability to work in a fast-paced, change-oriented, dynamic environmentRole PurposeResponsible for complete ownership of billing and collection for designated portfolios of client matters of the Seoul office.

Ensures proper and accurate client account and pricing set up for billing, ebilling, collection arrangements, and inventory management of assigned client portfolios. Develops and maintain strong collaborative relationships with attorneys, clients and in-market teams throughout the full cycle of billing and collections and guarantees that client services and satisfaction are attained in all areas. ResponsibilitiesFully responsible in managing all billing and collection processes for assigned client portfolios.

Ensures proper and accurate client account and pricing set up for billing, ebilling, collection arrangements, and inventory management of assigned client portfoliosDraft, edit, finalize and send the Firm's client invoices in accordance with the Firm's Policy, standard billing processes and procedures, Partners' billing instructions and clients’ billing requirements. Communicate directly with clients in following up on collection of outstanding invoices. Concisely communicates with Billing Partners and clients resolving clients’ queries on billing and collections; provides clients with requested information on any billing and collection arrangements. Issue e-VAT certificate with accuracy.

Handle ad-hoc/urgent requests as assignedRequirementsBachelor’s degree in accounting and finance or relevant fields;Proficient with written and spoken Korean and English;Good computer skills (Outlook, MS Word, Excel, Teams or similar)Salary: According to company policyStart Date: To be determined after discussionLocation: Seoul (On-site) (or if requested, travel to other Baker McKenzie offices in overseas)Documents Required: Resume and cover letter (both in Korean and English), TOEFL/TOEIC/TEPS/IELTS scores (if available)Application Method: Email application (SEO-BPRecruitmentFinance@bakermckenzie. com)