PEPSICO SERVICES ASIA CO.,LTD. (บริษัท เป๊ปซี่โค เซอร์วิสเซส เอเชีย จำกัด)

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Jul 7, 2025

Accountant - AR

Location

BTS Phrom Phong

Salary

Based on company’s structure

Vacancies

Not specified

English applications only.

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Job Descriptions

Accounts Receivable (AR) responsible for managing a company's incoming payments, ensuring accurate record-keeping, and maintaining positive customer relationships. Their core duties include generating and sending invoices, processing payments, reconciling accounts, and following up on overdue accounts. They also play a role in maintaining customer accounts and ensuring compliance with credit policies. Key Responsibilities: Invoice Management: Creating, sending, and tracking invoices to customers. Payment Processing: Receiving, recording, and posting customer payments. Account Reconciliation: Ensuring accuracy of financial records by reconciling accounts receivable with payments received. Collections: Following up on overdue invoices, sending reminders, and managing collections efforts. Customer Communication: Addressing customer inquiries, resolving billing issues, and maintaining positive relationships. Financial Reporting: Preparing reports on accounts receivable status, aging of receivables, and other relevant financial information. Credit Management: Assisting with credit checks, maintaining credit policies, and managing credit risk. Record Keeping: Maintaining accurate and up-to-date records of all transactions and customer information, perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Month-End Closing: Assisting with month-end and year-end closing procedures as needed.

Qualifications

Bachelor’s degree in accounting
3-4 Years experience in accounts receivable or a related field.
Had an experience to take care account of Modern Trade and Wholesales customer
Familiarity with financial accounting software, such as QuickBooks or SAP
Basic knowledge of financial statements and reporting
Ability to work with confidential information and maintain high levels of professionalism and integrity
Proficiency accounting ERP system – SAP
Good in Thai and English is preferable