Account Receivable Supervisor ติดต่อพี่อุ้ม 065 726 9599

• Lead projects for invoice scanning and automatic posting.
• Develop and maintain weekly sales forecasts, conducting in-depth analysis to identify trends and improvement opportunities.
• Generate comprehensive sales reports to facilitate quarterly reviews and year-end audits, providing critical financial insights.
• Oversee the monthly closing process, including sales, VAT closure, and reviewing accrued and amortized transactions.
• Collaborate with cross-functional teams to identify process improvement opportunities within the Order-to-Cash cycle.
• Monitor and manage customer credit limits, working closely with the Credit team to ensure timely resolution of credit issues.
• Evaluates and recommends solutions for continuous improvement pertaining to level of AR responsibility.
• Review related operation procedures to protect the Company's risk include tax and accounting.

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience in a similar role, ideally in a large-scale organization.
• Strong knowledge of Order-to-Cash processes and Accounts Receivable functions.
• Proficiency in relevant accounting software and tools.
• Excellent analytical skills with meticulous attention to detail.
• Strong organizational and project management abilities.
• Effective communication and leadership skills.
• Proficiency in using accounting software, particularly SAP, is advantageous.
• A proactive and adaptable mindset, with a willingness to take on new challenges and responsibilities.
• Good communication in English.

• ทำงานสัปดาห์ละ 5 วัน
• ประกันสังคม

• โทร. : 027160000

• Social Media :

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