Responsibilities:

• Review and process customer invoice to ensured accuracy and timely billing.
• Monitor accounts receivable and proactively follow up on overdue payments.
• Maintain detailed records of account receivable transactions and customer payments.
• Reconcile accounts receivable with the general ledger and resolve any discrepancies.
• Prepare and verify VAT (Value Added Tax) and WHT (Withholding Tax) reports.
• Perform bank reconciliations to ensure all incoming payments are accurately recorded and matched with financial records.
• Provide financial reports and analysis on accounts receivable to management.
• Collaborate with sales and customer service teams to address any billing or payment-related issues.
• Ensure compliance with company policies and procedures related to account receivable management.

Qualifications :

• At least 3years of experience in accounts receivable, credit control, or a similar field.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent communication and interpersonal skills to liaise effectively with customers and colleagues.
• Proficiency in accounting software and spreadsheet applications (e.g., Excel, SAP, QuickBooks.).
• Solid knowledge of accounting principles, policies, and procedures related to accounts receivable.
• Ability to work both independently and collaboratively in a fast-paced environment.

To Apply  

• Please send your resume indicating experience and expected salary using button below or contact HR department directly.

Contact

K. Suthasinee Kham-in (Ninew)
E-Mail: [email protected] Tel: 099-935-9795
ISS Global Forwarding (Thailand) Co., Ltd.
719 KPN Tower, 10th Floor, Unit C2,
Rama 9 Road, Bangkok 10310