Accounts Receivable

2 weeks ago


Samut Prakan, Samut Prakan, Thailand IPACK Logistics Co., Ltd. Full time ฿300,000 - ฿450,000 per year

Key Responsibilities

  • Issue accurate and timely customer invoices based on sales orders, contracts, or agreements.
  • Record customer payments (cash, bank transfer, cheque) into the accounting system.
  • Monitor outstanding accounts, prepare aging reports, and follow up with customers for overdue payments.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Handle customer queries regarding billing, payments, or discrepancies.
  • Coordinate with Business development, Planning, Operations, Finance and related teams to resolve disputes and support collection activities.
  • Prepare AR reports (aging analysis, collection forecast, DSO calculation) for management.
  • Support month-end and year-end closing activities by providing AR balances and schedules.
  • Ensure compliance with internal controls, accounting standards, and local tax requirements (e.g., VAT/WHT on invoices).
  • Assist in process improvements to enhance AR efficiency and accuracy.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2–4 years of experience in Accounts Receivable, credit control, or finance operations.
  • Knowledge of accounting standards and AR best practices.


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