เจ้าหน้าที่บัญชีลูกหนี้ - บริษัท ซีไอเอ็มซี วีทรานส์ (ไทยแลนด์) จำกัด

Accounts Receivable Responsibilities:

• Manage the full cycle of accounts receivable, including issuing invoices, monitoring payments, and reconciling customer accounts.

• Ensure the accuracy and completeness of billing in accordance with contracts and company policies.

• Monitor aging reports and follow up on overdue accounts to ensure timely collections.

• Handle credit control and assess customer creditworthiness where applicable.

• Prepare monthly AR reports, customer statements, and account reconciliations.

• Coordinate with the sales, operations, and finance teams to resolve billing disputes or discrepancies.

• Record customer receipts and apply payments accurately in the accounting system.

• Ensure proper documentation and compliance with tax regulations (e.g., VAT issuance, withholding tax).

• Support internal and external audits by providing required AR documentation and reports.

• Recommend and implement improvements to AR processes to enhance efficiency and minimize risks.