Accountant
Smiths Group ดูงานทั้งหมด
- จังหวัดระยอง
- งานประจำ
- ฟูลไทม์
- Credit Control
- Timely creation of invoices - ensuring compliance with local Thailand Regulations and matching Customer PO.
- Invoice Submissions - Submit invoices to customers, immediately - either by email, on portal or courier and update the status in SAP and file in archive.
- Daily Cash Collection Details - Review daily collections in the bank and provide details of collections to GL accountant to apply these against customer's invoices. LD's or deductions should be investigated and seek appropriate approval to clear these deductions from customer accounts.
- Debtors Reporting - Generate regular Account Receivable reports and analysis on the status of outstanding debts, aging accounts, and credit risk exposure for management review. Analyze overdue by reason code and propose concrete action plans.
- Customer Relations - Build and maintain positive relationships with customers while diplomatically addressing payment issues. Collaborate with sales and customer service teams to resolve customer concerns and facilitate smoother payment processes.
- Risk Mitigation - Identify potential credit risks and propose appropriate measures to minimize financial losses.
- Process Improvement: Continuously assess and enhance credit control processes for increased efficiency and effectiveness. Work closely with Divisional and Group Resources to develop automated solutions or reporting platforms.
- Fixed Assets Management: Maintain Fixed Assets Register and conduct FA sighting.
- Inventories Management: Work with Operations on inventories cycle counting and yearly inventories counting.
- Financial Reporting: Preparing monthly balance sheet reconciliations, monthly submission of Debtors report, CAPEX cube and minimum controls.
- Any other ad-hoc accounting related work as may be assigned from time to time.
- Minimum 3-5 years of finance experience in a multinational company.
- Degree in Accounting, Finance, or related field preferred.
- Good knowledge of accounting standards, taxation, and relevant regulations.
- Strong business acumen and change management skills.
- Proficient in MS Office applications, especially MS Excel.
- Experience with SAP is an advantage.
- Good command of English, both written and spoken.
- Strong communication and interpersonal skills.
- High level of independence with a collaborative team-player mindset.