Account Receivable Manager-Thailand
Department:
Finance/Legal
Location:
Thailand
Department: Finance/Legal
Location: Thailand
Job Description
Responsible for overseeing full loop accounts Receivable related function of the company including billing, collection both Platform and Logistic company.
- Reviewing both AR aging report and outstanding transaction as well as handling the outstanding collection.
- Prepare output vat report/WHT reconciliation.
- Monitoring all aspects of the collection of outstanding debts owed to the company including controlling issue invoice/Receipt.
- Work with Commercial/Marketing Solution team/IBM.
- Ensuring that all financial deadlines relating to accounts receivable are met for month/quarter/year-end financial closing.
- Completes the regular analysis of Accounts Receivable Aging and Delinquency Reports
- Ensures on-going compliance with corporate policies and procedures related to invoicing and collection.
- Performs other duties and responsibilities as assigned
- Prepare monthly, quarterly, annual reconcile and Coordinate and complete annual audits
- Lead Accounts Receivable team for implementation and required to control AR Billing.
- Provides timely communications as directed to key stakeholders and governmental agencies.
Job Requirements
- Bachelor Degree in Accounting
- 5-8 years of experience in Accounting
- Willing to learn, can work under pressure
- Good Team Player.
- Able to work immediately will be an advantage
- Good analytical, interpersonal and problem-solving skills and good attitude
- Good command in Microsoft office (especially Microsoft Excel and Words)
- Familiar with accounting software would be advantage
- Able to work as a team or independently as the situation dictates and under pressure
- Organizing and prioritizing.
- Leadership Skill, well-organized, multi-tasked, proactive, detail oriented, positive attitude, responsible and enthusiastic person with strong interpersonal skills.
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