1. Generate and issue invoices to customers accurately and on time.

2. Track and follow up on outstanding payments to ensure timely collections.

3. Reconcile accounts receivable transactions and resolve discrepancies.

4. Process and record incoming payments (cash, bank transfers, credit card payments, etc.).

5. Monitor customer accounts for delayed payments and take appropriate actions.

6. Maintain accurate financial records and documentation related to accounts receivable.

7. Assist with month-end and year-end financial closing.

8. Work closely with internal teams (sales, finance, and customer service) to address billing issues.

9. Prepare reports on accounts receivable status, aging analysis, and collection progress.

10. Ensure compliance with financial policies, accounting standards, and company procedures.

• ปริญญาตรี

Bachelor’s degree in Accounting, Finance, or a related field.

1-3 years of experience in accounts receivable or a similar finance role.

Knowledge of accounting principles and financial regulations.

Proficiency in accounting software and Microsoft Office (Excel, Word).

Strong numerical and analytical skills with attention to detail.

Good communication and negotiation skills for handling collections.

Ability to work under pressure and manage multiple accounts.

Basic English proficiency (higher level may be required for multinational companies).

• Based salary
• Social Security 
• Health Insurance (Optional)
• Leave day and Thai labor law.

Bangkok - Near BTS and MRT

Send CV to email: warinthorn.n@adecco.com, kamolwan.p@adecco.com