Specialist - Accountant Receivables

Key Responsibilities: The Specialist – Account is responsible for managing Accounts Receivable activities, especially on revenue estimation and recording, including preparing and posting journal vouchers (JVs), reconciling relevant balance sheet accounts, and supporting month-end and year-end closing processes and internal and external audits. This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards.

Job description:

• Monitor and manage outstanding transactions on AR Unbilled account

• Provide analysis on AR Unbilled account reason on unissued invoices

• Follow-up with Internal department to ensure AR invoices are issued on timely basis

• Issue credit notes to clients

• Coordinate with cross-functional teams to obtain necessary supporting documents for revenue estimation and actual revenue entries.

• Prepare and post journal entries to ensure timely and accurate month-end closing.

• Review and validate accounting transactions to ensure proper classification and documentation.

• Reconciliation and making adjustment related to Key Account Management revenue and Marketing revenue.

• Compare estimated revenue and actual revenue, including making analysis on the difference and propose improvement.

• Perform account reconciliations for assigned Balance Sheet accounts and resolve discrepancies in a timely manner.

• Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP).

• Assist in the preparation of financial reports and audit schedules.

• Support internal and external audits by providing required documentation and analysis.

• Continuously improve and streamline AR processes for efficiency and accuracy.

• Assist the team where required.

Key Qualifications:

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

• Strong understanding of accounting principles and financial processes.

• Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.

• Proficiency in Microsoft Excel.

• Good communication skills in Thai & English and ability to work both independently and in a team.

• Attention to detail, analytical thinking, and strong problem-solving skills.

• A good team player who is pro-active, meticulous and able to work under tight schedules

• Highly Professional to work with other Functional and cross-functional Teams

• Proven integrity and maturity to accept added responsibilities