รายละเอียดงาน• Manage and oversee accounts receivable functions including issuing invoice, receipt payment, and customer account reconciliation
• Supervise AR transactions and ensure accurate monthly Bank Reconciliation
• Work closely with customers to collect cash and manage KPI for cash inflow • Prepare monthly reports for AR and balance sheet accounts reconciliation, including accrued income and adjustments • Support month-end and year-end closing processes • Assist with financial audits and ensure compliance with accounting standards and internal policies
• Mentor and support junior accounting staff as needed