Accountant Credits & Receivables (Contract)

Schaeffler (Chon Buri, Chon Buri, Thailand)

Chonburi, Thailand

As a leading global supplier to the automotive and industrial sectors, the Schaeffler Group has been driving forward groundbreaking inventions and developments in the fields of motion and mobility for over 70 years. With innovative technologies, products, and services for CO₂-efficient drives, electric mobility, Industry 4.0, digitalization, and renewable energies, the company is a reliable partner for making motion and mobility more efficient, intelligent, and sustainable. The technology company manufactures high-precision components and systems for drive train and chassis applications as well as rolling and plain bearing solutions for a large number of industrial applications. The Schaeffler Group generated sales of approximately EUR 14.4 billion in 2019. With around 83,700 employees, Schaeffler is one of the world’s largest family companies. With almost 2,400 patent applications in 2019, Schaeffler is Germany’s second most innovative company according to the DPMA (German Patent and Trademark Office).

About this position

Schaeffler is a dynamic global technology company that offers development opportunities as a partner to major automobile manufacturers and key players in aerospace and industrial sectors.

Responsibilities

• Verify and collect of supporting document for all transaction of account receivables and filing the relevant document
• Control and manage overall account receivables
• Handle Month End Closing activities accurately and in a timely manner.
• Review and verify Tax invoices and prepare monthly report to support accounting operations
• Control and ensure all collection activities for all transaction, recorded in the system accurately within the required deadlines
• Coordinate and provide all supporting document for requirement from internal and external auditors
• Coordinate and contact with local and overseas customers to solve any issue with billing process
• Observation of destruction
• Investigating discrepancies in invoices to determine the accuracy of charges
• Handling customer inquiries regarding billing issues
• Managing an Accounts Receivable ledger and Accounts Receivable files
• Tracking overdue invoices and following up on them
• Ensure the accuracy and effectiveness of Cash flow forecasting for external receive
• Assisting with audits and checking for discrepancies in financial accounts
• Assist operation of the Finance Department and support other assignments that management may request

Requirements

• Bachelor's degree in Accounting, Finance or related field
• 2-5 years of experiences in Accounting, Especially Account Receivable is preferable and General Ledger Function will be advantage
• Excellent computer skills of Microsoft Office and SAP system is preferable
• Good command in English will be advantage
• Good knowledge of account standard and taxation
• Hardworking, able to work under pressure and tight deadline
• Work well with different group of peoples, organize, and detail oriented
• A good team player, good communication and having problem solving skills