Accounts Receivable Executive (Thai Speaker) – MNC Shared Services

Accounts Receivable (AR)

• Process and validate daily sales transactions from POS, e-commerce and manual records.
  
• Reconcile sales transactions against bank deposits, credit card merchant statements and e-wallet collections.
  
• Record sales and receivable transactions accurately in the accounting system.
  
• Monitor accounts receivable balances and support collection activities when required.
  
• Investigate and resolve discrepancies relating to sales and receipts.
  
• Prepare reconciliations and schedules for month-end closing.
  
• Maintain proper documentation of sales and receivable records.
  
• Provide supporting documents for audit and management review.
  

Requirements

Requirements

• Diploma or Degree in Accounting, Finance or a related field.
  
• 2–3 years of relevant experience in Accounts Payable, Accounts Receivable, General Ledger or a similar finance role.
  
• Proficiency in Thai language is required, with good verbal and written communication skills.
  
• Good understanding of AP, AR and GL processes.
  
• Familiarity with three-way matching, payment cycles, sales and receivables processes.
  
• Experience in month-end/year-end closing, accruals, prepayments and journal adjustments.
  
• Strong reconciliation and analytical skills, with the ability to investigate and resolve discrepancies.
  
• Proficient in Microsoft Excel, including VLOOKUP/XLOOKUP, Pivot Tables, IF, SUMIF and other basic formulas.
  
• Strong attention to detail and accuracy, particularly when handling high-volume transactions.
  
• Good organizational, communication and time-management skills.
  
• Able to work independently and meet deadlines in a fast-paced environment.