Account Receivable - บริษัท ตรีเพชรอีซูซุลิสซิ่ง จำกัด

Job Description :

• Perform and monitor accounting transactions related to leasing, hire purchase, and other financing businesses.

• Ensure all related business transactions are accurately recorded and reconciled with the General Ledger.

• Prepare and process journal entries to ensure all business transactions are properly recorded.

• Prepare monthly reports, analysis, and account reconciliations with related assignments.

• Assist with month-end and year-end closing processes and provide support for internal and external audits.

• Assist with system requirements, testing, and implementation to improve AR processes and operational efficiency.

• Support the improvement of AR processes and daily operations.

• Perform other accounting duties and ad hoc assignments as required.

Qualification :

• Bachelor’s degree in Accounting or a related field.

• Minimum 2 years of experience in Accounts Receivable, Accounting or related industries.

• Good understanding of accounting principles and reconciliation processes.

• Good attention to detail with the ability to work accurately and meet deadlines.

• Proficient in Microsoft Excel and familiar with accounting systems.

• Good analytical, problem-solving, and communication skills.

• Experience in Leasing, Hire Purchase, or Financial Services will be an advantage.