Responsibilities :

• Responsible for billing and collection of all corporate accounts receivables.
• Organize and monitor records of invoices, bills and receipts.
• Maintain accurate records of accounts. Set up and maintain customer files.
• Maintain monthly accounts receivable aging file.
• Prepare intercompany confirmation on monthly basis
• Ensure timely collection
• Conduct credit checks
• Negotiate with clients in non-payment cases
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports
• Ensure high-quality invoicing and collection procedures that comply with policy
• Ensure all team members follow the accounting principles
• Ad hoc work as assign from management

Qualification :

• Thai Nationality, Male/Female, age 25-30
• Bachelors or Master’s Degree in Accounting or related
• Minimum 2 years of work experience in Accounting or Finance
• Experiences with A/R function
• Able to work under pressure and meet tight timelines.
• Computer proficient (Microsoft Excel).
• SAP experience would be an advantage.