JobThai

เจ้าหน้าที่บัญชีลูกหนี้ (สัญญาจ้าง 6 เดือน)

Jan 24, 2026
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Suan Luang, Bangkok

salary iconSalary
salary iconBased on experience
number of positions iconVacancies
number of positions icon3
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Job Descriptions
AR (Sales and credit sales) 1. Ensure timely and accurate aging reports and effective collection function. 2. Reconcile daily cash and e-payment receipts with sales transactions. 3. Review account updates and ensure transaction accuracy. 4. Prepare outstanding lists with explanations for management. 5. Investigate unusual transactions such as unmatched supporting documents and advise stores on prevention measures. 6. Analyze and investigate root causes of overdue accounts receivable (based on credit terms) and take corrective actions, including prompt notifications to all concerned. 7. Perform additional duties such as monitoring customer payments and completing ad-hoc assignments.
Qualifications
  1. Bachelor's degree in Accounting, Finance, or a related field.
  2. Proven experience in accounts payable or a related role.
  3. Strong understanding of accounting principles and accounts payable processes.
  4. High attention to detail and accuracy in data entry.
  5. Excellent organizational and time management skills.
  6. Knowledge of WHT, VAT, and taxation.
  7. Proficiency in Oracle and Microsoft Office Suite (especially Excel).
  8. Ability to work under pressure and meet tight deadlines.
How to apply
- ส่งใบสมัครทาง E-mail - สมัครผ่าน JobThai - Line ID เอกสารประกอบการสมัครงาน - รูปถ่ายขนาด 1 นิ้ว 1 รูป - สำเนาวุฒิการศึกษา - สำเนาทะเบียนบ้าน - สำเนาบัตรประชาชน - สำเนาผ่านเกณฑ์ทหาร (เฉพาะชาย) เช่น สด. 8, หรือ สด. 43 - ใบผ่านงาน (ถ้ามี) - อื่นๆ Interested candidate, please send resume in Word/PDF Format with academic records and recent photo to:Email
Contacts
บริษัท ซีพี แอ็กซ์ตร้า จำกัด (มหาชน)
Email: siammakro_2703@trustmail.jobthai.com (Email for job application & inquiry)
Location
Phatthanakan Suan Luang Bangkok
Application Methods
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