Accounts Receivable Billing Specialist

1 day ago

Chatuchak, Bangkok, Thailand Symphony Communication Public Company Limited Full time

Job Summary:

We are looking for an experienced Accounts Receivable Billing Specialist to manage customer billing and accounts receivable processes with accuracy and efficiency. This position ensures timely invoicing, proper revenue recognition, and effective collection to support smooth financial operations.

Key Responsibilities:

  • Prepare, verify, and issue customer invoices and tax invoices according to contracts and billing schedules.
  • Review billing data, resolve discrepancies, and handle credit/debit note adjustments.
  • Coordinate with Sales, Project, and Legal teams to ensure accurate billing and resolve disputes.
  • Support monthly closing activities (part revenue and accrued income).
  • Maintain AR Aging reports and support monthly closing activities.
  • Ensure compliance with tax regulations (VAT, withholding tax) and internal accounting standards.
  • Participate in process improvements and system enhancement projects related to billing and AR.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 5 years of experience in billing, accounts receivable, or accounting operations.
  • Solid understanding of accounting principles, billing cycles, and taxation.
  • Experience using ERP/accounting systems (e.g., SAP, Oracle, NetSuite).
  • Proficient in Microsoft Excel and financial data reconciliation.
  • Strong analytical, communication, and problem-solving skills.
  • Experience in telecom, IT services, or subscription-based business is a plus.

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