Position: AR Accountants
Type of Hiring: Permanent
Working hours: 5 Days/Week
Location: MRT Lumpini, Bangkok
Start Date: ASAP

Responsibilities:

• Calculate, record, input, and process financial data
• Prepare customer invoices based on accounting procedures
• Post customer payments (cash, check, credit card transactions)
• Verify account discrepancies and investigate information
• Match payments to invoice numbers or sales orders
• Handle customer inquiries regarding billing issues
• Manage Accounts Receivable ledger and files
• Summarize receivables by maintaining invoice accounts
• Protect organization's value by maintaining confidentiality
• Accomplish accounting and organizational goals as needed
• Prepare Aging Receivable report to submit manager
• Prepare the related documents to support invoices
• Issue Tax invoice and Receipt
• Prepare some documents and ad-hoc report as per request

Qualifications:

• Bachelor's degree in Accounting 
• More than 3 years of experience in Accounts Receivable.
• Sound knowledge of process financial data, accounting procedures, payments (cash, check, credit card transactions), and Tax invoice & Billing.
• Proven Management, Accuracy, Analytical Skills, Problem Solving, and Financial Reporting.
• Good command of English.