Accounts Receivable Intern

รายละเอียดงาน **รูปแบบงาน**: งานประจำ **จำนวนที่รับ**: 1 ตำแหน่ง **สถานที่ปฏิบัติงาน**: กรุงเทพมหานคร(เขตปทุมวัน) **เงินเดือน(บาท)**:...

Perform account accurate records of all accounts receivable transactions on a timely manner. Perform and review accounts receivable aging report to ensure that customer payments are fully collected. Collaborate with the luxury Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment. Collaborate...

Perform account accurate records of all accounts receivable transactions on a timely manner. Perform and review accounts receivable aging report to ensure that customer payments are fully collected. Collaborate with the Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment. Collaborate with...

Process accounts receivable and incoming payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable. Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage...

Blackmores Group is an Australian publicly-listed company, with an extensive presence across Asia Pacific. Our vision is to connect every person on earth to the healing power of nature by combining our knowledge of nature and science to deliver quality health solutions to people and their pets everywhere, every day. Recognising that you can’t have healthy...

**Principle Accountabilities**: - Prepare and process customers payment - Update receivables - Handle day-to-day transactions/entries relating to account receivable and ensure accurate and timely bookkeeping by monthly closing. - Prepare receipts and tax invoices and record into the system. - Review COD report trace with bank statement. - Resolves and...

บัญชี/ผู้ตรวจบัญชี เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 8 ปี- กทม. (ดินแดง)- ปริญญาตรีหรือสูงกว่า- 20,000 - 30,000 บาท/เดือน-...

Manage and oversee the daily operations of the accounts receivable department Monitor customer account details for non-payments, delayed payments and other irregularities Follow up on outstanding payments and resolve customer queries in a timely manner Collaborate with sales, billing and customer service departments to ensure accurate and timely invoicing...

**Main responsible**: - Being responsible for the account receivable function and verify the correctness of AR record - Track, follow up and update status of debt collection activities into SAP system on daily basis - Preparing collection report (AR aging report, Collection report, Output vat report) and summarizing reports (Por Por 30) every month - Check...

**Responsibilities**: - A high touch customer-facing role. To manage and mitigate the AR risks and collection in a few different markets across Thailand country - Take an active role in contact client regarding overdue receivables - Ensuring financial report and tax report are fully meet at timely manner with accuracy and completeness in related to AR -...

Supports the Finance and Accounting Manager in accounting and reporting and internal controls policy, accounting procedures. - Maintains records of accounts receivable transactions. Assists in preparation of accounts receivable reports such as aging report and closing entries. - Manages the accounts’ receivable function and VAT report, and customer...

**Key Responsibilities**: - **Accounts Payable/Receivable (A/P, A/R)**: - Record all A/P and A/R transactions in the company system. - Process invoices by verifying accuracy and resolving basic discrepancies. - Issue invoices, prepare payment vouchers (Bank Transfer), and assist in following up on collections. - Reconcile basic monthly transactions between...

**Position**: **PURPOSE OF THE JOB** - The main responsibilities of Senior Accountant, Receivable and Collection is to support accounting and administration work required and assigned. Working under the direction of the Accounting and Administration manager, the Account Receivable and Collection staff supports and coordinates the daily activities of the...

**Requisition Number**: APAC05260 **Employment Type**: Full-time **Location**: Bangkok **Principal Duties and Responsibilities**: - Experience in dealing with hospitals & specialist clinics. - Good interpersonal skills - Able to work independently with supporting from supervisor. - Able to travel within country. - 12 months...

-Requisition Number APAC05260 Employment Type Full-time Location Bangkok, Bangkok **Principal Duties and Responsibilities**: - Experience in dealing with hospitals & specialist clinics. - Good interpersonal skills - Able to work independently with supporting from supervisor. - Able to travel within country. - 12 months contract **Education/Experience...

2-10 Yrs in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Workplace near BTS Phloenchit. **Workplace**: Near BTS Ploenchit. ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system. Credit control (Collection/ Payment). Review All transactions & reconciliation;...

2-10 Yrs in AP, AR, Cost, Inventory, GL. Knowledge of Thai Accounting Standard, and Tax law. Knowledge of SAP/ERP/Express. **Workplace**: Near BTS Ploenchit. ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system. Credit control (Collection/ Payment). Review All transactions & reconciliation; AR,...

Bachelor in Accounting and 5 years experience. CPD is required. International Software & Design Agency in Bangkok. Seven Peaks Software is looking for a Senior Accountant (or aspiring Senior Accountant) to partner with our Head of Operations to support a rapidly growing Software Consulting agency in the heart of Bangkok. **Overview**: As the first member of...

Be a focal point to support International Assets as a one-stop service for all accounting transactions related to Asset under their own accountability. Support Assets on work programs and budget preparation as well as participate in JV financial/ accounting sub-committee meetings (if required). Perform period-end account closing e.g., accruals, Joint venture...

**Industry**: Agriculture, Other- Record information of new customer in the ERP (NAV) system - Responsible for issue sales invoices, debit notes, credit notes and checking the accuracy of accounts receivable, sales accounts, income accounts before post in system. - Arranging billing schedule, pick up checks, transfer money of each debtor - Do Summary of...