Account Receivable - Supervisor
บริษัท ฮาวี ลอจิสติกส์ (ประเทศไทย) จำกัด- Responsible for billing and collection of all corporate accounts receivables.
- Organize and monitor records of invoices, bills and receipts.
- Maintain accurate records of accounts. Set up and maintain customer files.
- Maintain monthly accounts receivable aging file.
- Prepare inter company confirmation on monthly basis
- Ensure timely collection
- Conduct credit checks
- Negotiate with clients in non-payment cases
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Ensure high-quality invoicing and collection procedures that comply with policy
- Ensure all team members follow the accounting principles
- Ad hoc work as assign from management
- Bachelor’s Degree in Finance, Accounting
- Minimum 5 years of work experience in Accounting or Finance
- Experiences with A/R function
- Good written, spoken and reading capability in English
- Strong analytical skills and problem solving
- Ability to work meets regular tight deadlines
- Strong team oriented, and capability to work in a collaborative manner with others
- SAP experience would be an advantage.
- Strong knowledge of international accounting standard, statutory accounting and reporting.
- Meticulous, proactive, self-motivated and well-disciplined.
- Good working knowledge of Excel, Word and Power Point.
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- Free shuttle bus (บริการรถรับส่งพนักงาน)
- Life insurance (ประกันชีวิต)
- ค่าน้ำมันรถ, ค่าเดินทาง
- ประกันสุขภาพ
- โบนัสตามผลงาน/ผลประกอบการ