Accounts Receivable Officer/Senior

Benefits

Additional Information

Responsible for day-to-day operation of accounts receivable issues. Reconcile documents and record all AR transactions. Responsible for month end closing activities (incl. AR provisions). Collection payment and follow up the customer payment with analysis. Invoice Monitoring & Account Tracking daily to pinpoint outstanding balances Ensure timely and accurate accounting report (AR Aging Report, dunning letter) Support and deal with external and internal auditors Preparing and submitting for the output VAT report Coordination for the local tax process. Responsibilities, and processes for managing vendor master data. Preparing and submitting a weekly and Monthly cash flow forecast Bachelor's degree in accounting or related fields 3-5 years' experience in Accounts Receivable, GL accounting, receivable voucher, Withholding tax, VAT. Good communication in Thai and English. SAP, ERP, proficient in Microsoft Office Knowledge of Withholding tax, VAT To ensure the protection of your personal data, we kindly ask you to apply exclusively through our online applicant management system - we're unable to consider applications sent by email or post.

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Company Intel

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