Account Receivable
PetroApp Co., Ltd.- Manage the full accounts receivable process, including invoicing, payment tracking, and customer account reconciliation.
- Monitor and follow up on outstanding accounts to ensure timely collection of payments.
- Analyze accounts receivable aging reports and provide regular updates to management.
- Collaborate with internal teams to resolve billing discrepancies and customer payment issues.
- Prepare monthly AR reports, including cash flow forecasts and AR aging summaries.
- Ensure compliance with local tax laws, regulations, and company policies related to accounts receivable.
- Assist in the preparation of financial statements by providing AR data and reports.
- Support internal and external audits by providing relevant AR records and documentation.
- Identify areas for improvement in the AR process and implement efficiency-enhancing solutions.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven work experience in Accounts Receivable or a similar accounting role.
- Strong knowledge of local tax laws and regulations in Thailand (essential).
- Proficiency in accounting software and MS Excel.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication skills for effective collaboration with internal and external stakeholders.
- CPD or equivalent certification is preferred but not required.
- Staff training and development
- Fuel/transportation fees
- Marriage gift
- Telephone bill allowance
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Flexible working hours
- Ordination leave
- Funeral payment support
- Annual trip or party
- Performance/results-based bonus
- Annual bonus