Job Highlights
+5 years experience in the accounting field
Good English communication
Good problem-solving and organizational skills
This person will be responsible for managing the Accounts Receivable Team while leading management initiatives., and responsible for the overall invoicing, collection, cash application activities, and timely management of all AR aging components.
Also maintain and improve sustained cash flow through diligent and aggressive monitoring of our partner accounts. This role will direct initiatives to ensure the effective and efficient processing of AR functions.
This position is highly visible and requires a strong person with the ability to prioritize, plan, and firmly direct the department to provide professional financial support.
Job Description:
Manage billing/receipts according to agreed timelines.
Manage collection team, monitoring for non-payments, delayed payments, other irregularities, conduct weekly/monthly debt meetings.
Preparation of accounts receivables(AR), cash collection, and revenue reports for the monthly closing process and month-end balances.
Manage, preparation and file the necessary monthly and annual tax forms.
Facilitate the month-end closing process.
Ad-hoc and other projects as assigned.
Requirements
Bachelor’s degree in Accounting, Finance, or related field
+5 years experience in the accounting field preferably with an international company
Experience in Xero system would be an advantage
Good verbal and written communication skills in both English and Thai
Intensive experience and intermediate understanding of accounting process
Adaptable and flexible in operating in a fast-paced and dynamic environment
Good problem-solving as well as organizational skills
Ability to work effectively in a team and independently
Benefits
Hybrid work
Group health insurance (IPD,OPD)
Dental annual coverage
Annual leave
Public holiday ( Follow Bank of Thailand)
Work in Cohesive people orientated culture