Qualifications:

• Thai Female only, age not over 25 years
• Bachelor in Accounting Major
• New graduates are welcome
• Computer literate in MS Office
• Flexible and hands on proactive approach to job responsibilities
• Good understanding of accounting concepts and principles
• Performing other related tasks as assigned
• Positive attitude and punctuality

Scope of Work:

Main Job Duties and Responsibilities

• Maintain up-to-date billing system
• Generate and send out invoices
• Follow up, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Generate AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash, etc.
• Prepare bank deposits
• Communicate with customers via phone and email
• Assist with monthly-end closing

Welfares and Benefits:

• Overtime allowance
• Transportation fee (monthly)
• Bonus (depend on business turnover and work performance)
• Allowance for working in other provinces and/or overseas
• Group insurance (OPD & IPD)
• Annual medical check up
• Company trip or party