About the client
Our client is Thailands leading premium bag and shoe spa offering specialised cleaning restoration and maintenance services for luxury fashion items.
Key Responsibilities
- Manage the accounts receivable process including invoicing and reconciling discrepancies.
- Perform revenue and cash reconciliation to ensure alignment between accounting records and actual receipts.
- Monitor aging reports and follow up on overdue accounts to ensure timely collections.
- Collaborate with sales and customer service teams to resolve billing issues and disputes.
- Prepare monthly quarterly and annual financial reports related to accounts receivable.
- Maintain accurate records and documentation for audit purposes.
- Stay updated on industry best practices and regulations related to accounts receivable.
Requirements
- Bachelors degree in accounting finance or related field.
- CPD license is preferred.
- At least 3 years of proven experience as an Accounts Receivable Specialist or
- similar role.
- Strong knowledge of accounting principles and practices.
- Proficiency in Microsoft Office Suite particularly Excel.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and work independently under minimal supervision.