Manager, Account Receivable

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...

**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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Prepare and process customers payment -...

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...

Atleast 5 years experience in Accounts Receivable. Have experience in Retail Business, FMCG. Strong interpersonal,Communication skills. **Job Descriptions**: 1.Monitoring cash collection, instruments such as Credit Card, Hire Purchase, Online Payment etc. for Small format 2.Verify the accuracy and completeness and ensures to records with generally accepted...

Accounts Receivable รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตจตุจักร) สามารถเดินทางไปปฏิบัติงานต่างจังหวัดได้ :...

Key TasksPerform 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...

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...

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...

Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales orders - Handling customer inquiries regarding billing issues - Managing an Accounts...

The role involves managing and recording the money owed to a company by its clients or customers. The primary responsibilities of an Accounts Receivable accountant typically include Invoicing, Recording Transactions, Cash Application, Reporting and etc. **Requirements**: **Key responsibilities**: - Prepare bill placement and follow up collection with...

**YOUR TALENT**: - Bachelor’s degree or above in accounting. - Minimum 4 years of relevant experience in accounting. - Experience working for Retail, Sport, Fashion, FMCG. - SAP, Excellent MS - Office. - Good command of English. - Knowledge in International Accounting Standards including local laws and taxation. - Business Oriented. - Quality...

Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for...

**Job Summary**: This role facilitates the effective completion of the invoicing and payment as well as the refund request. Main duties are to receive payment by cash, cheques and credit cards each day, issuing invoice, preparing refund request forms and responsible for keeping data up to date. **Responsibilities**: - Maintain outstanding services to...

**Key Accountabilities** - Ensuring timely and high-quality billing and invoicing process to comply with customer’s bill placement schedule and policy. - Following up collection by direct interfacing with customers and coordinate with the Business team and shared service on collection matters to ensure payment receive on time and reconcile collection...

Handle daily operations of account receivables in a correct and timely manner (Billing, Collection, and Recording all transactions into the NetSuite system). - Ensure AR and tax transaction will be recorded in correct codes/Cost. - Prepare the AR Outstanding report and the AR Aging report. - Follow up with clients to collect payments and take the appropriate...

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

**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 -...

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

Account Receivable Supervisor บริษัท ยามาโตะ อุนยู (ประเทศไทย) จำกัด สมัครงานทันที การค้า/นำเข้า/ส่งออก วันนี้ คุณสมบัติพื้นฐาน งานประจำ 3 - 5...