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Accounting Officer (Accounts Receivable – AR) - บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด

บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด · กรุงเทพมหานคร

Location
กรุงเทพมหานคร
Salary
ขึ้นอยู่กับคุณสมบัติ
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรี
Posted
06/09/2026

Responsibilities

  • Prepare customer invoices, tax invoices, receipts, and billing documents accurately, following instructions and schedules from the Project Department.
  • Prepare Proforma Invoices and Commercial Invoices in accordance with project, contractual, and customer requirements.
  • Record accounts receivable transactions and incoming payments in the accounting system.
  • Monitor payment due dates and coordinate with Sales and Project teams to follow up on outstanding customer balances.
  • Coordinate the issuance, amendment, renewal, and release of Bank Guarantees (BG), and monitor their validity and expiry dates.
  • Monitor retention receivables and coordinate with Sales and Project teams regarding billing, collection, and release upon completion of contractual conditions.
  • Prepare, review, and submit Letter of Credit (L/C) documents to banks in accordance with relevant L/C terms and deadlines.
  • Prepare and review accounts receivable aging reports; investigate and resolve outstanding or disputed items.
  • Reconcile customer accounts, bank receipts, withholding tax certificates received, and the AR sub-ledger.
  • Maintain complete AR records and support month-end closing, revenue reconciliation, audit requests, and tax filings.
  • Prepare, organize, and submit complete accounting documents and supporting schedules to the external accounting firm within agreed timelines.
  • Coordinate with Sales, Project, and Service teams regarding billing milestones and customer documentation.
  • Perform other duties as assigned by the supervisor.

Qualifications

  • Bachelor's degree in Accounting.
  • Strong understanding of accounting principles, VAT, and withholding tax.
  • Demonstrated qualities of meticulousness, responsibility, and a service-minded approach, with the ability to handle confidential information.
  • Thai nationality with effective communication skills in Thai.
  • Ability to read and write basic English for email correspondence and accounting documents.
  • 1-3 years of experience in accounts receivable or general accounting.
  • Experience working in an accounting firm is a plus.
  • Accounting experience in a construction/contracting business or project-based work is a plus.
  • Proficiency in Microsoft Office, particularly Microsoft Excel, for routine accounting tasks.
  • Experience with ERP or accounting software is preferred; familiarity with ERP T100 is an advantage.
  • Proven ability in accurate data entry, document control, analytical thinking, and time management.
  • Ability to prioritize recurring payment deadlines and collaborate effectively with cross-functional teams.

Benefits

  • ค่าโทรศัพท์
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เที่ยวประจำปี หรือเลี้ยงประจำปี
  • โบนัสตามผลงาน/ผลประกอบการ
  • โบนัสประจำปี
  • ประกันสังคม
  • ประกันสุขภาพ
  • ประกันอุบัติเหตุ

About บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด

Seagull – is the global leader and supplier of cooling technologies with expertise in technology and the largest manufacturing facilities delivers high quality products.

www.sap-ct.com

111/56 ถนนรัชดา-รามอินทรา แขวงคันนายาว เขตคันนายาว กรุงเทพมหานคร 10230

086-668-4978

https://www.sap-ct.com/

บริษัท ซีกัล คูลลิ่ง เทคโนโลยีส์ (ประเทศไทย) จำกัด
ปริญญาตรี
ขึ้นอยู่กับคุณสมบัติ
1-3 ปี
2 วันที่แล้ว
รายละเอียดงาน
หน้าที่และความรับผิดชอบ
  • Prepare customer invoices, tax invoices, receipts, and billing documents accurately, following instructions and schedules from the Project Department.
  • Prepare Proforma Invoices and Commercial Invoices in accordance with project, contractual, and customer requirements.
  • Record accounts receivable transactions and incoming payments in the accounting system.
  • Monitor payment due dates and coordinate with Sales and Project teams to follow up on outstanding customer balances.
  • Coordinate the issuance, amendment, renewal, and release of Bank Guarantees (BG), and monitor their validity and expiry dates.
  • Monitor retention receivables and coordinate with Sales and Project teams regarding billing, collection, and release upon completion of contractual conditions.
  • Prepare, review, and submit Letter of Credit (L/C) documents to banks in accordance with relevant L/C terms and deadlines.
  • Prepare and review accounts receivable aging reports; investigate and resolve outstanding or disputed items.
  • Reconcile customer accounts, bank receipts, withholding tax certificates received, and the AR sub-ledger.
  • Maintain complete AR records and support month-end closing, revenue reconciliation, audit requests, and tax filings.
  • Prepare, organize, and submit complete accounting documents and supporting schedules to the external accounting firm within agreed timelines.
  • Coordinate with Sales, Project, and Service teams regarding billing milestones and customer documentation.
  • Perform other duties as assigned by the supervisor.
คุณสมบัติ
  • Bachelor's degree in Accounting.
  • Strong understanding of accounting principles, VAT, and withholding tax.
  • Demonstrated qualities of meticulousness, responsibility, and a service-minded approach, with the ability to handle confidential information.
  • Thai nationality with effective communication skills in Thai.
  • Ability to read and write basic English for email correspondence and accounting documents.
  • 1-3 years of experience in accounts receivable or general accounting.
  • Experience working in an accounting firm is a plus.
  • Accounting experience in a construction/contracting business or project-based work is a plus.
  • Proficiency in Microsoft Office, particularly Microsoft Excel, for routine accounting tasks.
  • Experience with ERP or accounting software is preferred; familiarity with ERP T100 is an advantage.
  • Proven ability in accurate data entry, document control, analytical thinking, and time management.
  • Ability to prioritize recurring payment deadlines and collaborate effectively with cross-functional teams.
สวัสดิการ
  • ค่าโทรศัพท์
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เที่ยวประจำปี หรือเลี้ยงประจำปี
  • โบนัสตามผลงาน/ผลประกอบการ
  • โบนัสประจำปี
  • ประกันสังคม
  • ประกันสุขภาพ
  • ประกันอุบัติเหตุ

เกี่ยวกับบริษัท

Seagull – is the global leader and supplier of cooling technologies with expertise in technology and the largest manufacturing facilities delivers high quality products.

www.sap-ct.com

สถานที่

111/56 ถนนรัชดา-รามอินทรา แขวงคันนายาว เขตคันนายาว กรุงเทพมหานคร 10230

โทรศัพท์

086-668-4978

เว็บไซต์

www.sap-ct.com