เจ้าหน้าที่บัญชี AR (Accounts Receivable)/BTS Chitlom/5 days working

Detail

【Job Description】
- Financial Documentation: Prepare and issue Invoices, Billing Notes, Receipts, Tax Invoices, Credit Notes, and other relevant financial documents.
- Billing Management: Handle the end-to-end billing process and manage incoming billing documentation from customers.
- AR Recording: Accurately record all Accounts Receivable transactions in the accounting system.
- Payment Processing: Record incoming payments based on issued receipts and ensure daily updates.
- Reconciliation: Apply payments to outstanding receivables and perform regular reconciliation of AR balances.
- Bank Monitoring: Record miscellaneous incoming payments as reflected in the company’s bank statements.
- Credit Control & Collections: Coordinate and follow up on outstanding payments, cheque collections, and billing schedules to ensure timely cash flow.
- Expense Control: Review and monitor marketing and promotional expenses to ensure they stay within budget.
- Financial Reporting: Prepare AR Aging Reports for management and relevant departments to assess credit risk.
- Managed and monitored inventory and sales for specific key accounts.
- Tax Compliance: Prepare monthly Output VAT reports in accordance with tax regulations.
- Returns Management: Prepare product return reports and follow up on all supporting documentation.
- Other Duties: Perform additional accounting and administrative tasks as assigned by management.

【Qualification】
- Age in 30s
- Bachelor's degree in related field
- Experience in Accounting at least 3-5 years
- English skill: Daily level for communication
- Good at writing and reading in English
- Good attitude

【Allowance & Benefit】
- SSO, Group Medical Insurance
- Annual Health Check Up
- Transportation 1,000 baht/month
- Phone (actual rate) not over 500 baht/month
- Bonus (depends on company's rules and performance)

【Working Hour】
Monday – Friday 08:30 – 17:30