Accounts Receivable Accountant (เจ้าหน้าที่บัญชีลูกหนี้)

About the role

This is an Accounting position in the Accounting/Finance profession. The role involves managing accounts receivable, billing operations, debt collection, and supporting month-end closing processes.

Key responsibilities

• Check contracts and billing cycles from the contract register to ensure completeness for each period
• Prepare invoices, debit notes, and tax invoices/e-Tax Invoices in the accounting system
• Verify document accuracy before sending to customers
• Coordinate with sales and customers regarding documents and billing cycles
• Prepare AR Aging Reports by customer and submit within the period closing deadline
• Prepare and send debt collection reminder letters
• Follow up on debt collection according to schedule via email and telephone
• Track and collect tax withholding certificates from customers
• Organize and file documents systematically and prepare supporting details for accounts receivable as assigned

About you

• Age 23 years or above
• Qualification: Diploma or Bachelor's degree in Accounting, Finance, or related field
• Accounting experience: 2–3 years
• Proficient in Excel, particularly VLOOKUP and Pivot Table
• Basic knowledge of Value Added Tax and tax withholding
• Detail-oriented, able to prioritize work, and deliver on schedule
• Able to communicate and follow up with customers professionally and courteously
• Experience with cloud accounting software, particularly TRCloud, is a plus