Senior Accounts Receivable

1. Responsible for day-to-day operation of accounts receivable issues.

1. Reconcile documents and record all AR transactions.

1. Responsible for month end closing activities (incl. AR provisions).

1. Ensure timely and accurate accounting report (AR Aging Report, dunning letter Follow up the customer payment and analysis.
2. Support and deal with external and internal auditors.
3. Preparing and submitting for the output VAT report.

1. Coordination for the local tax process review by KPMG.

1. Responsibilities, and processes for managing vendor master data.

1. Preparing and submitting a weekly cash flow forecast.

1) Bachelor's degree in accounting or related fields.

2) 5 years’ experience in Accounts Receivable, GL accounting, receivable voucher, Withholding tax, VAT.

3) Good communication in Thai and English.

4) Experience in SAP, ERP, proficient in Microsoft Office