Senior Accounts Receivable เจ้าหน้าที่บัญชีลูกหนี้
About this position
Responsibilities
• Generate accurate and timely invoices, ensuring compliance with contract terms and company policies.
• Proactively manage accounts receivable aging and follow up on overdue accounts through various communication channels.
• Reconcile accounts receivable ledger, investigating and resolving discrepancies, while maintaining meticulous documentation.
• Prepare regular reports on aging, collections, and cash flow, analyzing trends for process improvements.
• Provide exceptional customer service, promptly addressing inquiries and requests related to billing and payments.
• Identify opportunities to streamline accounts receivable processes and collaborate with cross-functional teams for implementation.
• Ensure compliance with accounting principles, company policies, and regulatory requirements.
• Foster collaboration with finance, sales, and other departments to address customer issues and enhance overall financial performance.
• Bookkeeping
• TB cleaning
• Team Management
• Analytical thinking
Requirements
• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of progressive accounting experience with a portion of it being in a senior role.
• Several years of relevant experience in accounts receivable and billing.
• Good verbal and written communication abilities across all level of an organization.
• Strong leadership skills with a dedication to driving and achieving results.
• Excellent analytical skill and strategic thinking.
• Ability to work in a fast-paced environment.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Detail-oriented and capable of meeting deadlines.
• Experience with ERP systems is a plus.