Accounts Receivable

**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...

**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 -...

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...

Team Leader, Account Receivable (Team 2 - Invoice) - Job Purposes- Perform variety of activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account...

**Description**: With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts,...

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...

**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...

Great that you're thinking about a career with BSI! Job Title: Senior Accountant, Accounts Receivables Location: Bangkok, Thailand Type: 6 months fixed-term contract, full time basis About the role: Are you a seasoned accountant with a sharp eye for detail and a passion for numbers? We’re looking for a Senior Accountant to join our Accounts Receivable...

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