Manager - Accounting Receivable/ผู้จัดการบัญชีลูกหนี้
เกี่ยวกับตำแหน่งนี้
The Manager - Accounting Receivable will be responsible for overseeing daily operations in the Accounts Receivable Department, preparing financial statements, supervising payment processes, and coordinating with customers.
หน้าที่รับผิดชอบ
• 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.
คุณสมบัติ
• 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.
สิทธิประโยชน์
54,000 - 105,000 THB per month
