Accounts Receivable Accountant (Shared Service) - Start Immediately

• Daily accounting duties and responsibilities, including but not limited to :
• cash application,
• Address book maintenance for both customers and vendors,
• JDE invoice uploading to customer portal where necessary,
• Statutory invoices issuance where necessary,
• Intercompany debit note issuance,
• Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays,
• Overdue analysis and managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength,
• Assisting customers in dispute resolution, etc.
• Monthly closing, reporting and reconciliation, including monthly statement issuance, AR aging report, DSO report, etc. blackline reconciliation, etc.
• Power BI data upload and analysis for continuous KPI improvement
• Assisting in the division external and internal auditing and making sure SOX compliance and supporting data is provided timely.
• RPA initiative and supporting team leader to find out opportunities for process automation.
• Special projects as required by leader.

Qualifications and Requirements:-

• Work Ethic and Integrity
• College/Bachelor degree in Finance, Accounting, or Economics
• Good general knowledge of all aspects of general accounting, including US GAAP and local GAAP
• Solid written and verbal communication skills in English
• Good team player
• Self-motivated and result-driven
• Proficient with computers and up to date Microsoft applications (Excel, Word, PBI)
• Fresh graduates with CGPA3.0 and above are encouraged to apply
• Candidates with audit experience are welcome
• Able to read and write in Thai language is preferred