Account Receivable Officer / Working at Amatanakorn , Chonburi)

Detail

【Job Description】
- Responsible for account receivable operations including posting, managing, and verifying AR and Sales data. - Responsible for receiving and managing related information, such as incoming payment schedules and advance payments received.
- Prepare the Incoming Payment Schedule (แผนการรับเงินจากลูกค้า)
- Prepare AR reports and other related financial documentation.
- Perform AR clearing to ensure accurate matching of incoming payments against customer invoices. - Coordinate and verify sales tax invoices to ensure compliance with tax regulations and proper
documentation.
- Perform accounts receivable (AR) clearing for both domestic and export customers, ensuring accurate matching of payments with invoices.
- Manage sales tax invoice filing, Issue other tax invoices as required (e.g., withholding tax invoices, VAT invoices) and prepare and maintain sales reports related to tax and invoicing activities.
- Perform other tasks as assigned.

【Qualification】
- Bachelor’s degree in accounting.
- Minimum 2-3 years of experience in account receivable process.
- Proficient in MS Excel and accounting software (e.g., SAP or ERP systems).
- Strong attention to detail and high level of accuracy in managing financial records.
- Strong organizational skills and the ability to maintain detailed records.
- Strong knowledge of accounting principles and practices.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Good command of English, particularly in reading.

【Allowance & Benefit】
- OT
- SSO
- Group Insurance
- Provident Fund
- Health Check Up
- One month Fixed Bonus , Performance based Bonus (not fixed)

【Working Hour】
Mon - Fri, 08.00 - 17.00