เงื่อนไขการค้นหา

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Flowaccount, CPD License, Accounting, Data Entry, Taxation, SAP, ERP, Thai

ประเภทงาน:

งานประจำ

• Bangkok, Bangkok, Thailand.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• ตำแหน่งที่เปิดรับ.
• ATS - Sales & AR Officer.
• รายละเอียดตำแหน่ง ATS - Sales & AR Officer.
• Verify revenue from all payment channels, including cash received at stores, delivery platforms, and online channels.
• Understand the end-to-end receipt process to ensure accurate documentation and proper accounts receivable clearance.
• Reconcile incoming payments from bank statements against daily sales reports from branches, customers, and online channels, and ensure correct preparation of Receive Vouchers.
• Communicate and coordinate with sales and operation team to resolve any discrepancies or issues related to cash collection.
• Issue tax invoices and credit notes in accordance with Thai Revenue Department regulations, and ensure accurate accounting entries.
• Prepare and monitor the Accounts Receivable Aging Report, investigate overdue balances, and follow up with customers to ensure timely payments.
• Coordinate with the sales and operation team in response to customer requests for tax invoices or to resolve any invoice-related issues promptly.
• Ensure accurate and consistent data entry into the ERP system.
• Support preparation of sales-related reports and share data with relevant departments.
• Perform other tasks as assigned by Transaction service - manager.
• Thai Nationality only.
• Age between 23-30 years.
• Bachelors Degree or higher in Accounting.
• Holder of a valid CPD license, if any.
• Over 0-1 years of experience in Accounting, preferably in related businesses (FMCG, F&B industries).
• Proven knowledge of accounting regulations, practices, and standards (TFRS) with strong understanding of local taxation regulation.
• Having experience or knowledge in ERP system: (e.g. SAP, SAP Business One, Flowaccount).
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Automation, English

ประเภทงาน:

งานประจำ

• Manage unsecured and secured accounts in the system to prevent control flow through of accounts and to achieve targeted recovery on delinquent customers.
• Liaise and contact debtors for follow-up on outstanding as well as encourage timely payments/settlement.
• Ensure that collection actions taken are within corporate guidelines, and collection policies.
• Handle and manage debtors' objections / complaints / issues within a timeframe and provide appropriate solutions when necessary.
• Provide recommendations or feedback from debtors for improvement where applicable.
• Work closely/develop working relationships with other functional teams such as Sales team, Account Receivable and any other division/team, in order to achieve tasked objectives.
• Develop and implement process improvements on operational collections efforts via automation.
• Assis in any ad-hoc tasks as and when assigned by VP, Risk & Group Chief Risk Officer.
• Bachelor or Master's Degree in Accounting, Finance, Business Administration, Economics or any related field.
• At Least 3-5 years of experiences in Credit Collection.
• Acquired an excellent understanding of the business, ideally with an in-depth knowledge of Customer Service Operation / Billing.
• Ability to handle multiple priorities and meet deadlines.
• Good ability to communicate (both written and verbal) in English.
• Self-motivated, Pro-active, result oriented and analytical.
• Good interpersonal and communication skills.
• Able to communicate & conduct presentation at all levels of management.