AR Accountants

Position: AR Accountants
Type of Hiring: Permanent
Working hours: 5 Days/Week
Location: MRT Lumpini Bangkok
Start Date: ASAP

Job Description:

• Calculate record input and process financial data
• Prepare customer invoices based on accounting procedures
• Post customer payments (cash check credit card transactions)
• Verify account discrepancies and investigate information
• Match payments to invoice numbers or sales orders
• Handle customer inquiries regarding billing issues
• Manage Accounts Receivable ledger and files
• Summarize receivables by maintaining invoice accounts
• Protect organizations value by maintaining confidentiality
• Accomplish accounting and organizational goals as needed
• Prepare Aging Receivable report to submit manager
• Prepare the related documents to support invoices
• Issue Tax invoice and Receipt
• Prepare some documents and adhoc report as per request

Qualifications:

• Bachelors degree in Accounting
• More than 3 years of experience in Accounts Receivable
• Sound knowledge of process financial data accounting procedures payments (cash check credit card transactions) and Tax invoice & Billing
• Proven Management Accuracy Analytical Skills Problem Solving and Financial Repoting
• Good command of English

Remote Work :

No