Account Receivable (AR) and Collection Supervisor ประจำสีลม

• Manage the credit control function and collection process.
• Oversee billing process and invoice preparation to ensure compliance with tax regulations and customer requirements.
• Monitor and follow up overdue accounts receivable with the sales team to ensure timely clearance.
• Ensure accurate and timely recording of collections, accounts receivable, and related tax.
• Prepare account receivable reconciliation and aging reports.
• Handle sales accrual and reconciliation.
• Prepare daily sales and cash receipt reports for group companies.
• Assist and support the finance team as required.
• Perform any other duties assigned by the finance manager.

• Thai nationality, aged 30-35 years old.
• Bachelor's degree in Accounting
• Minimum 3 years of experience in a similar position.
• Strong multitasking and deadline management skills
• Creative and proactive in implementing and improving processes.
• Excellent interpersonal skills; a good listener and team player.
• Good command of English, both written and spoken.
• Knowledge of the full accounting process (AR, AP, GL, bank reconciliation, etc.) is an advantage.

Jobbkk