Account Receivable

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เกี่ยวกับบริษัท

Our client is a leading company that specializes in water quality testing equipment. They provide solutions for various industries, including environmental monitoring, water treatment, and industrial processes. Now they're looking for potential AR Accountant to support their team in Thailand.

รายละเอียดงาน

• Follow up with customers for the Daily collection.
• Warm calling and reaching out to the right person with fast pace/accuracy to get payments.
• Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/ billing presentation process.
• Coordination with Sales/service/logistics teams for Direct/Indirect AR collection support related to documentation/Invoicing etc.
• Working on application of receipts reflected in the bank accounts in Oracle and support the AR lead for the Bank reconciliation process.
• Support in preparation of Cash flow statement, Bank related matters and AR audits (only need based)
• Other tasks that may be assigned 

ประสบการณ์

• Bachelor’s degree in accounting or related fields.
• Proven working experience as Accounts Receivable or accountant.
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records.
• Hands-on experience in operating spreadsheets and accounting software (Oracle)
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• Good English communication skill (Read, write, and speak). 
• Strong in MS Office (Excel)