Quiet office corridor with soft daylight

About

A Seongnam practice built around one craft: auditing receivables tracking applications with the patience of a ledger review.

Why we exist

Receivables tracking applications sit between credit policy and cash. When aging buckets drift, dispute codes multiply, or write-off rights sprawl, the ledger still balances — but collectors work from a distorted picture. Intel Network was formed to give finance leaders an independent reading of that picture.

Origin

The practice started in Pangyo after years of sitting beside credit controllers who could feel that their application “was off” but lacked time to prove where. We kept the work deliberately narrow: application audits of receivables tracking systems, not general IT health checks and not statutory audits.

How we approach the work

We treat the application as a set of decisions someone once made — aging cutoffs, status codes, approval limits — and ask whether those decisions still match how the business sells and collects. Interviews matter as much as screenshots. A setting that looks correct in a test company can fail when month-end volume arrives.

People

Min-jun Han — Engagement Lead
Former credit operations manager; leads flagship audits and client walkthroughs.

Hae-won Choi — Application Reviewer
Maps configuration and access matrices; specializes in dispute-queue and aging logic reviews.

Elena Brooks — Findings Editor
Turns fieldwork notes into clear remediation language finance and IT can both act on.

Portrait of Min-jun Han

Min-jun Han

Engagement Lead

Portrait of Hae-won Choi

Hae-won Choi

Application Reviewer

Portrait of Elena Brooks

Elena Brooks

Findings Editor

Values we hold to

  • Specificity over volume — fewer findings, each with an owner and a test.
  • Respect for month-end — we plan around closing calendars, not through them.
  • Plain language — remediation notes avoid jargon that only one department understands.
  • Independence — we do not resell applications or take referral fees from vendors.

South Korea context

Our office is at 242 Pangyo-ro, Bundang-gu, Seongnam-si 13487 — close to many finance and shared-service teams in Gyeonggi. Engagements are available in English and Korean documentation; walkthroughs can be held on-site or by video.