Process accounts receivable and incoming payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable.
Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage bank deposits.
Reconcile accounts receivable ledgers to ensure that collections are accurately accounted for and properly recorded.
Follow up on overdue accounts receivable.
Verify discrepancies and resolve client billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Perform bank reconciliations for all receipts.
Generate financial statements and reports detailing accounts receivable status.
Report on long outstanding accounts receivable debt.
Prepare output tax reports.
Perform other duties as assigned by the Supervisor and Manager.
QUALIFICATIONSBachelor s degree in Accounting.
Have 2-3 years of working experience in accounting, with a focus on accounts receivable.
Good communication skills in both Thai and English.
Advanced skills in Excel and Microsoft Office.
Ability to multitask with a positive attitude and an enthusiastic personality.
Proactive, results-oriented and self-accountable.
Able to work under tight deadlines and pressure.
Job skills required: Excel, English, Good Communication Skills, Compliance
Job skills preferred: Microsoft Office, Enthusiastic