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r / Manager - AR (บัญชีลูกหนี้) Head Office

2 weeks ago

Sathon, Bangkok, Thailand Yan Wal Yun Corporation Group Co., Ltd. Full time

Job

  • Monitor daily operations in the Accounts Receivable Department.
  • Prepare financial statements report and support the closing process to prepare monthly/annual financial statements
  • Supervise and verify the payment of remuneration for sales staff and selling expenses in accordance with the company's policy
  • Verify the reconciliation of transactions and prepare accounting reports such as accounts receivable aging reports, debt collection report, sales tax report, and other accounting reports
  • Organize records of invoices, bills and deposits
  • Control, follow up and support debt collection process, overdue debt collection
  • Coordinate with customers to resolve issues related to the payment process
  • Encourage and support team member. Develop work process to be efficient.
  • Collaborate with auditors, Revenue Department and external agencies
  • Other tasks as assigned

Qualification:

  • Bachelor's degree in Accounting
  • Experience more than 5 years in Accounting Receivable
  • Familiarity with advanced formulas in MS Excel
  • Able to use ERP (SAP) program
  • Excellent analytical skills, systematic thinking, and time management