JOB TYPE: Full Time and Permanent
CATEGORY: Accounting, Consultancy, General Accounting, and Human Resources Management
Our client is a multinational manufacturing. Now is hiring a Accounting Supervisor A/R to be responsible for maintaining and generating reporting to identify delinquent account. This position is based in Bangkok.
Job details;
- Escape any over-due Account Receivables for additional collection efforts
- Able to deal with customer and key account for dept collection
- Maintain and generate reporting to identify delinquent accounts and other collection measurements
- Assure timely and accurate invoicing
- Verify and post invoice note entry in AX accounting system and make sure all receipts are offset
- Preparing AR and Sales report for month end closing and management analysis
- Work closely with sales and other departments
- Require to manage and work with 3 A/R collection staff
- Performing other related duties as assign
Qualifications;
- Bachelor’s degree in Accounting
- At least 8 years’ experience in Account Receivable and strong background in reporting
- Good command in English
- Microsoft Excel is preferable
A Referral Fee Applies:
If you refer the successful candidate ฿2,500 will be paid to you immediately after they are placed.
You will receive notification of their acceptance of an offer and expected payment date if you refer the successful candidate.
If you have been referred then please tick the 'I have been referred' box and fill in the referrers name & email address in the Job Application form.
Only Thai nationals residing in Thailand need to apply.
JOB APPLICATION
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