Bangkok - Krung Thep Maha Nakhon - Thailand
Responsibilities
- Process accounts receivable and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable.
- Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage bank deposits.
- Reconcile accounts receivable ledgers to ensure that collections are accurately accounted for and properly recorded.
- Follow up on overdue accounts receivable.
- Verify discrepancies and resolve client billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Perform bank reconciliations for all receipts.
- Generate financial statements and reports detailing accounts receivable status.
- Report on long outstanding accounts receivable debt.
- Prepare output tax reports.
- Perform other duties as assigned by the Supervisor and Manager.
Qualifications
- Bachelor's degree in Accounting.
- Have 2-3 years of working experience in accounting, with a focus on accounts receivable.
- Good communication skills in both Thai and English.
- Advanced skills in Excel and Microsoft Office.
- Ability to multitask with a positive attitude and an enthusiastic personality.
- Proactive, results-oriented and self-accountable.
- Able to work under tight deadlines and pressure.
Service line: None
