Accounting Receivable Officer

**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...

**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...

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...

Prepare and send out invoices to customers promptly and accurately. Ensure all invoices are generated in accordance with customer agreements and company policies. Maintain records of all invoices, payments, and transactions. Monitor accounts receivable aging and follow up on overdue accounts. Reconcile accounts receivable ledger to ensure all payments are...

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

DHL eCommerce Solutions is a fast growing business. You will be parts of Account Receivable Team to coordinate with our customer and internal team on accounting function and responds to accounts receivable questions/concerns to meet business needs. **Responsibilities**: - _ Responsible in ensuring timely and accurate monthly closing of AR._ - Ensure...

_DHL eCommerce Solutions is a fast growing business. You will be parts of Account Receivable Team to coordinate with our customer and internal team on accounting function and responds to accounts receivable questions/concerns to meet business needs._ **Responsibilities**: - ** **_ Responsible in ensuring timely and accurate monthly closing of AR._ - Ensure...

**Job Purpose**: To assist team in AR function, include invoicing and collection. **Key Accountabilities**: - Responsible of day-to-day operational matters of the accounts receivable task. - Invoicing customers promptly and accurately. - Preparation cash collection daily and monthly reports - Handle daily accounting functions and monthly closing activities...

Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings/collection etc. Validate SAP template before uploading in to accounting system for billing/collection/AR transactions. Monitor all aspects of the collection of outstanding debts owed to the...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กทม. (ยานนาวา)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Issue receipts and tax invoices to customers for...

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...

DHL eCommerce Solutions is a fast growing business. You will be parts of Account Payable Team to provide accounting assistance to managers and operations staff, responds to accounts payable questions/concerns to meet business needs. **Responsibilities**: - A high touch customer-facing role. To manage and mitigate the AR risks and collection in a few...

**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-...

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 :...

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...

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 luxury Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment. Collaborate...

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