Accounts Receivable (AR Billing)

• Prepare invoice and any related documents to attach with the invoice required by clients.

• Contact clients for payment confirmation or schedule date and time to collect the payment.

• Prepare receipts and tax invoices to clients.

• Deal with clients and sales person if there is any dispute on the invoice.

• Prepare a collection report for payment and communicate with the engagement team for any inquiries related to the payment collection.

• Follow up withholding tax certification from client.

• Prepare bank reconciliation (only for collection side).

• Prepare client aging report and reconciliation of ledgers.

• Prepare Output VAT in PP30 report and reconcile revenue from the system with VAT report.

• Prepare and review journal entries, general ledger reconciliations, and month-end/year-end closing activities.

• Support external and internal audits by providing required documentation and explanations.

• Collaborate with cross-functional teams on financial processes, reports, and system improvements.

• Participate in continuous improvement of accounting systems and workflows

Office Location: One Bangkok: MRT Lumpini / BTS PhloenChit

Working Hours: Monday - Friday (8.30 - 17.00 Flexible hours)