รายละเอียดงานBusiness: Freight Forwarding
Work hours: Mon-Fri 08:30-17:30
Location: Rama 9
1. Review and process customer invoice to ensured accuracy and timely billing.
2. Monitor accounts receivable and proactively follow up on overdue payments.
3. Maintain detailed records of account receivable transactions and customer payments.
4. Reconcile accounts receivable with the general ledger and resolve any discrepancies.
5. Prepare and verify VAT (Value Added Tax) and WHT (Withholding Tax) reports.
6. Perform bank reconciliations to ensure all incoming payments are accurately recorded and matched with financial records.
7. Provide financial reports and analysis on accounts receivable to management.
8. Collaborate with sales and customer service teams to address any billing or payment-related issues.
9. Ensure compliance with company policies and procedures related to account receivable management.
คุณสมบัติผู้สมัคร - Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- At least 3years of experience in accounts receivable, credit control, or a similar field.
- Strong analytical and problem-solving skills with keen attention to detail.
- Excellent communication and interpersonal skills to liaise effectively with customers and colleagues.
- Proficiency in accounting software and spreadsheet applications (e.g., Excel, SAP, QuickBooks.).
- Solid knowledge of accounting principles, policies, and procedures related to accounts receivable.
- Ability to work both independently and collaboratively in a fast-paced environment.
วิธีการสมัคร- Send Resume to email
- Send Resume via Jobthai
All applications will be treated strictly confidential. Interested applicants are invited submit full resume indicating qualifications and experience, transcript, expected salary and recent photo to:
ติดต่อSirikunya Junjampa (Boom)
ADI Resourcing Co., Ltd.
สถานที่ปฏิบัติงานแขวงบางกะปิ เขตห้วยขวาง กรุงเทพมหานคร