Accounts 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...

**Accountant (Account Receivable)** **Job ID** - 194038**Posted** - 18-Nov-2024**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Bangkok - Krung Thep Maha Nakhon - Thailand **RESPONSIBILITIES**: - Process accounts receivable and incoming payments in compliance with financial policies and procedures. - Perform day-to-day...

Account Receivable บริษัท นิปปอน เอ็กซ์เพรส โลจิสติกส์ (ประเทศไทย) จำกัด สมัครงานทันที วันนี้ คุณสมบัติพื้นฐาน งานประจำ 1 - 5...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กทม. (ห้วยขวาง)- ปริญญาตรี- 20,000 - 30,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Manage accounting day to day operations.- Ensure customers pay on...

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

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

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**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...

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...

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

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...

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...

Student internship- BayWa r.e. is the home for change makers. We r.e.think energy - how it is produced, stored and can be best used to enable the global renewable energy transition that is essential to the future of our planet. At BayWa r.e. we effect change globally. With locations in 30 countries, we have over 4,500 people already working across the world,...

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...

**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 -...

**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...

**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...

Officer-Account Receivable (AR) รับสมัครด่วน สถานที่ปฏิบัติงาน :...