Responsibilities

• Daily cash receipt allocation with accuracy and in accordance with the cash receipt processing

• Handling invoicing and billing process according to the company practices and policies

• Ensuring the accuracy and efficiency of operations, processing and monitoring Receivable accounts and cash receipts, refunding and settlement processes.

• Recording the transactions and cash receipts related to account receivables for Month end closing with accuracy and completeness.

• Preparing Receivables accounts and cash receipt reconciliations to ensure accuracy.

• Cooperating with Sales team and Operation teams to receive the relevant information for the billing process.

• Performing the related tasks during the month assigned.

• Performing other related duties as assigned

Requirements

Minimum qualifications

• Bachelor’s Degree in Accounting as a minimum

• Relevant 1-3 years relevant experience

• Proficient knowledge of computers, the Internet and office automation

• Good verbal and written communication skills – Primary language as Thai and Basic English is required

• Proficient in Microsoft Excel - Able to do Pivot table, VLookup and complicated formulas.

• Ability to understand unfamiliar systems

• Detail-oriented, able to work under high pressure, well-organized and proactive

• A team player, capable of working together towards a common target.