Account Receivable

Account Receivable 

Essential Duties & Responsibilities:

  • Study and analyze sales contract and project information to schedule Sales order, invoice and collection
  • Complete billing activities including verify, collect and coordinate with the sales, account service and the consultant for the necessary documentation
  • Perform depository tasks which include, Cash & Check receive, and bank transfer.
  • Perform financial administrative tasks of all projects
  • Coordinate with involved parties to ensure smooth flow of information in order to everyone get update and be able to complete billing & collection ontime via daily, weekly, and monthly update
  • Update the manager of the sales, revenue and collection progress as well as the project financial progress
  • Alert the manager of any irregularity or improvement of the projects
  • Negotiate with the clients and coordinate with the internal effort for advancing invoicing and collection
  • Actively study and analyze the clientsfinancial policy and make the necessary adjustment/improvement to best serve the company
  • Incorporate financial information into Salesforce for sales and management reporting
  • Perform monthly Sales Order, A/R, bank and tax reconciliation to ensure the outstanding balance and accuracy of the information for further analysis
  • Perform the basic financial and sale analysis and monthly revenue and collection estimation

Key Qualifications

  • Bachelor’s degree in Accounting or Finance
  • Experience 2-5 years
  • Computer literacy : Word , Excel , SAP and Pivot
  • Able to communicate in Thai and English very well (TOEIC 600 and up) is a must

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