Account Receivable - ปทุมวัน, กรุงเทพฯ

จัดทำใบกำกับค่าบริการ เรียกเก็บเงิน ตามสาขาต่างๆ จัดทำใบวางบิลและชำระบิลให้ตรงเวลาตามรอบบิลของบริษัทลูกค้า ติดตามทวงถามการชำระหนี้และเตรียมใบเสร็จรับเงินตามยอดลูกหนี้ในใบแจ้งหนี้ ทักษะภาษาอังกฤษเบื้องต้น วุฒิปริญญาตรี สาขาบัญชี/การเงิน มีประสบการณ์การทำงานด้านบัญชี จัดทำรายการลูก ...

+ ดูแลและการควบคุมงานบัญชีลูกหนี้และการวางบิล ตรวจสอบเอกสารทางการเงิน การตัดรับชำระเงิน และการปิดบัญชี · ออก Invoice, Receipt และการตัดรับชำระ · ใช้ Microsoft Excel ได้ดี (Pivot Table, VLOOKUP, Aging Analysis) · ...

The Senior Accounts Receivable is responsible for controlling and reconciling all retail receipts from cash sales. · ...

The Accounts Receivable Senior Officer will maintain accurate records of all accounts receivable transactions and collaborate with other departments to ensure timely collection of rental incomes. · Perform account accurate records of all accounts receivable transactions on a time ...

Manages the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. · Follows up on any delinquent accounts · ...

Prepare sales invoices receipts and tax invoices Liaising with other departments & partners regarding invoice issuance Handle day-to-day transactions/entries relating to account receivable and ensure accurate and timely bookkeeping and monthly closing Process accounts receivables ...

Responsible for follow up premium and control overdue premium and task relate with account receivable. · ...

Supervise and direct the activities of the accounting department staff. · Prepare and review financial statements. · Maintain accounting records. · ...

The Accounting Associate provides support to both accounting and human resources functions of the company. This role ensures accurate financial record-keeping, smooth payroll processing, and effective HR operations while maintaining compliance with company policies. · ...

Issue invoice to client and responsible for Account Receivable. Responsible about media document. Recheck documents from suppliers (media, production and reimbursement from staff). Open vendor code & client code. Responsible about duty stamp for client invoice and submit to Reven ...

The Accounting Officer is responsible for reconciling daily cash receipts and bank transactions. · They manage receivable accounts processes and reconcile cash collection and billing reports. · ...

We are seeking a detail-oriented accounting professional with experience in cost analysis and full-cycle accounting who is ready to contribute to a growing organization and work in a dynamic business environment. · Record and verify cost of goods, raw materials, inventory, and pr ...

Administrative specialist responsible for checking figures, postings and documents for accuracy. Organize and maintain all files, records and cash equivalents in accordance with policies and procedures. · ...

Nai Lert Group has a storied history dating back to 1907. · Assist Accountant to responsible for Finance and Accounting transection in daily operation (AR, AP, Bank, etc). · To make an invoice / receipt / tax invoice · ...

Supervise the Order to Cash team in executing standard collection processes. · ...

Functions as the property's strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand's target customer and property employees. · Educa ...

Present and implement financial policies throughout the group to plan financial operations efficiently and with maximum benefit to the organization. · ...

This role involves providing financial support to the organization. Key responsibilities include general accounting, financial reporting and analysis, tax and compliance, budgeting and cost control. · Bachelor's degree in accounting or finance. · 5 years of experience in accounti ...

+Job summary · Ensure departmental accounting policies and procedures are aligned with company policies and accounting standards.+Bachelor's degree or higher in Accounting or a related fieldMinimum 5 years' experience in Accounting or Finance, including managing AP and AR teamsSo ...

Supervise the Order to Cash team in executing standard collection processes including emails statements and follow-up calls. · Support and participate in collection activities handling escalated cases and working with the Manager to optimize collection strategies and results. · ...