JOB DETAILS

JOB DETAIL

Manage and control the Accounts Receivable (AR) process to ensure accuracy and completeness

Review invoices, receipts, and related supporting documents

Record revenue transactions and perform AR reconciliation

Reconcile bank deposits

Prepare financial closing reports (Monthly / Quarterly / Year-end) related to AR within timeline

Coordinate with Sales, Customer Service, and related departments to resolve billing and collection issues

Oversee tax-related documents such as VAT and tax invoices

Improve and enhance AR processes for better efficiency

Prepare supporting documents for internal and external audits

Perform other assigned duties

REQUIRED WORK EXPERIENCE

Bachelor’s degree in Accounting

At least 5 years of experience in Accounts Receivable (AR)

Experience in preparing AR reports

Strong understanding of accounting systems and financial closing processes

Good Excel skills (VLOOKUP, SUMIF, Pivot Table)

CPD license required

Experience using accounting software such as Express or Baan Chiang (preferred)

Experience supervising a team (at least 2–4 subordinates)

Strong coordination and communication skills (internal & external)