Accounts Receivable Officer/Senior

• 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

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