Accounts Receivable & Collection Officer

• แชร์
• เก็บงาน
• พิมพ์งาน
• ร้องเรียน

• Issue and record invoices accurately and timely for Trading, Service, and Logistics.
• Ensure VAT, withholding tax, and related tax documents are prepared and submitted correctly and timely.
• Reconcile AR sub-ledgers with the general ledger on a monthly basis.
• Monitor overdue accounts and prepare AR aging reports for management.
• Follow up with customers for timely payment, using professional and diplomatic communication.
• Coordinate with Sales, Service, and Operations teams to resolve billing disputes or payment delays.
• Responsible for reviewing documents for new customer evaluation and maintaining the control sheet of customer-related information.
• Recommend credit limits for customers based on risk assessment.
• Escalate overdue cases and propose provisions/write-offs when necessary.
• Provide weekly and monthly AR and collection reports by BU.
• Track and analyze collection performance against KPIs (e.g., DSO - Days Sales Outstanding).
• Support the Head of Shared Services in forecasting cash inflows.
• Ensure compliance with internal control policies, accounting standards, and local tax regulations.
• Support internal/external audits by providing AR documents and explanations.
• Recommend and implement improvements to AR & collection processes.

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years of experience in Accounts Receivable and Collection, preferably in multi-BU or diversified industries.
• Knowledge of local tax regulations (VAT, WHT).
• Strong analytical, problem-solving, and negotiation skills.
• Proficiency in accounting software (e.g., PEAK) and MS Excel.
• Good communication skills (both Thai & English preferred).
• High attention to detail, integrity, and ability to work under pressure.

• ทำงานสัปดาห์ละ 5 วัน
• มีเวลาการทำงานที่ยืดหยุ่น
• ประกันชีวิต
• ประกันสุขภาพ
• เงินโบนัสตามผลงาน
• ทำงานที่บ้าน
• ตามข้อตกลงของบริษัท

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