Accounting Receiptable officer (เจ้าหน้าที่บัญชี-ด้านลูกหนี้)

Your tasks

Details of duties 1.Record and verify accounts receivable (AR) entries for accuracy and completeness.

1. Issue invoices and payment receipts to customers.

3.Verify the accuracy of sales figures and payments received from various channels such as cash, bank transfer. 4.Reconcile accounts receivable (AR Reconciliation) and related accounts 5.Prepare accounts receivable aging reports and follow up on payments to ensure timely completion. 6.Coordinate with the sales department, branches, and relevant departments to resolve payment issues. 7.Verify and track the accuracy and completeness of cash remittances from branches. 8.Organize accounts receivable documents for audit readiness. 9.Support monthly closing of accounts. 10.Adhere to company policies and internal control systems. 11.Policy compliance Environment of the company Strictly. 12.Other tasks assigned by supervisors.

Requirements

1. Bachelor’s degree in Accounting, Finance, or related field.
2. Experience : 1 year or more in ACC, Finance, AR/AR.
3. Have experience of Factory Accounting.
4. Proficiency in accounting software (e.g., SAP B1) and MS Excel.
5. High responsibility and to work carefully.
6. Can use Microsoft office programs well.
7. Good human relations and discipline.