รายละเอียดงาน- Perform AR process for Collection & AR settlement
- Issue D/N or C/N for trade promotion, price diff or extraordinary charge
- Generate and control billing documents, WHT and receipt to the customer and send accurate customer invoices in a timely manner
- Monitor accounts to identify outstanding debts and follow up on overdue payments
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Maintain and monitor accurate records of all accounts receivable transactions as related to general ledger to ensure validity and accuracy
- Investigate and resolve billing discrepancies or disputes
- Prepare regular reports on accounts receivable status and aging by weekly
- Prepare Cash in flow to support Treasury
- Collaborate with the sales team, warehouse, logistics and customer service teams to resolve client issues
- Assist with month-end / quarter-end journal entries related to AR accounting area closing and audit processes
- Ensure compliance with financial policies and procedure
คุณสมบัติผู้สมัคร - Bachelor's degree and above in Accounting.
- Proven experience (3+ years) in accounts receivable or general accounting
- Proficiency in accounting software (e.g., MS office, SAP)
- Strong Excel skills and attention to detail skills
- Strong communication and interpersonal abilities
- Ability to work independently and as part of a team
- Able to work under pressure
- Fair of Read and written in English
วิธีการสมัครPlease submit your resume with current package and expected salary
ติดต่อTalent Acquisition
Suntory Beverage and Foods (Thailand) Co., Ltd.
สำนักงานใหญ่: ตึกเดอะ พาร์ค คลองเตย กรุงเทพฯ
แหลมฉบัง: 38/6 หมู่ 5 ซอย 4/1
ปิ่นทอง 2: 150/50 หมู่ที่ 9 นิคมอุตสาหกรรมแหลมฉบัง / นิคมอุตสาหกรรมปิ่นทอง 2
ตำบลทุ่งสุขลา อำเภอศรีราชา จังหวัดชลบุรี 20230
สถานที่ปฏิบัติงานThe ParQ Building
แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร