Account Receivable Specialist, Pay-In (Bangkok Based, Relocation Support Provided)

Get to know our team 

Agoda has taken many great strides in recent years, expanding our reach around the globe as well as our list of travel products. A critical driver to this success has been the team of Agoda Finance. We keep a steady hand on maintaining day-to-day financial operations while also keeping an eye out for future opportunities. Not only do we have the unique role of balancing risk management with continued innovation and growth, we’re also serve as a means of empowerment for both our team members and those within the company. Having experimentation and data analysis deeply ingrained in our culture, we provide the strategic insights Agoda’s business leaders need to push into new territories in sustainable and scalable ways. We also prioritize career development in Agoda Finance. Every function within the team has a well-defined career track with clear goals and development targets each step of the way. 

Job Description - We seek candidates with AR skills beyond credit/collection experience. Responsibilities includes:

• Perform day-to-day activities for accounts receivable and revenue-generating processes
• Ensure the completeness and accuracy of  accounts receivable accounts for monthly financial reporting
• Work closely with other stakeholders to understand and assess the impact of business initiatives on AR related financial activities
• Ensure the internal control environment in the Company’s operations is compliant with US GAAP & SOX requirements and Company policies
• Drive initiatives to design new and enhance existing programs and processes to ensure the completeness and accuracy of data for financial reporting
• Review the team’s work and processes and suggest improvements on how to enhance the quality of the work especially on accounts reconciliation and analysis
• Respond to constant changes from different business demands and be able to understand how daily tasks need to be adjusted according to these changes
• Handle ad hoc issues and projects when required

What you’ll need to succeed 

• Bachelor’s or Master’s Degree in Accounting or Finance
• Finance Transformation, Automation or Implementation experience
• Strong stakeholder management experience
• 6-8 years of experience in finance operations, risk control, or finance functions 
• Hands-on experience in Accounts Receivable (AR) processes
• Solid understanding of accounting standards and compliance in financial & accounting management and internal controls
• Demonstrated experience ensuring compliance with US GAAP and SOX requirements
• Excellent computer proficiency, especially in Excel

It’s great if you have 

• Experience in online payment processes  
• Knowledge of SQL and data analysis tools
• Familiarity with accounting systems such as Oracle and FloQast
• Experience working in a multinational or fast-paced environment
• Exposure to finance transformation projects or process improvement initiatives
• Experience providing training or coaching to team members and stakeholders

Traits We're Looking For

• Critical and logical thinking
• Problem-solving mindset and ability to think outside the box
• Energetic and proactive attitude
• Strong interpersonal skills
• Adaptability and flexibility to respond to frequent changes in business requirements
• Strong communication skills (spoken and written English)

Location :This is a Bangkok Based Position with relocation provided

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