Account Receivable Professional 1

Our client is a global leader in precision dispensing, fluid application, and surface treatment technologies, and has been present in Thailand for several years. The company's primary focus is wholesaling industrial machinery and equipment.For this Account Receivable (AR) position:Job responsibilityPerform accounts receivable billing and process incoming...

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 receivable operations effectively Key Roles and...

Job SummaryPreparation the proper accounts receivable accounting record for PTTGC Group. To ensure the accuracy and comply with general accounting standards andshare service level scope, Thai accounting standard and company policies include tax laws and regulation.Preparation reports for analysis and reconciliation of accounts receivable and revenue which...

Responsibilities includes:Perform day-to-day activities for accounts receivable and revenue-generating processesEnsure the completeness and accuracy of  accounts receivable accounts for monthly financial reportingWork closely with other stakeholders to understand and assess the impact of business initiatives on AR related financial activitiesEnsure the...

Responsibilities-• Perform day-to-day accounts receivable operations and account reconciliations during month-end closing.• Review accounts receivable transactions, monitor aging reports, and proactively follow up with partners to ensure timely payments and resolve discrepancies.• Propose and implement process improvements and system enhancements to...

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management...

About AgodaAgoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia and part of Booking Holdings, our 7,100+ employees representing 95+...

POSITION SUMMARYReceive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping...

RESPONSIBILITIES:Open new customer accounts in the accounting system and ensuring accuracy and completeness of customer information.Ensure billing accuracy and complete supporting documents.Prepare receiving vouchers and related documentation.Contact and follow up with customers for outstanding payments, coordinate with Sales/Service teams as needed.Prepare...

About AgodaAt Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.  Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working...