Accounts Receivable Accountant
1 day ago
Position Responsibilities
- Generate and process customer invoices based on manufacturing sales orders and delivery confirmations.
- Monitor outstanding receivables, identify high-risk accounts, and lead proactive collection efforts to ensure timely customer payments.
- Reconcile customer accounts and resolve discrepancies related to pricing, quantity, or delivery.
- Collaborate with plant operations, logistics, program managers to resolve billing issues and prevent recurring errors.
- Accurately apply incoming payments, manage unapplied cash, and maintain a clean, audit-ready AR ledger.
- Prepare AR aging reports and assist in cash flow forecasting.
- Support internal and external audits by providing necessary documentation.
- Ensure compliance with internal controls, SOX requirements (if applicable), and company policies.
- Participate in continuous improvement initiatives to enhance AR processes and automation.
Essential Functions and Competencies
- Bachelor's degree in Accounting, Finance, or Business Administration.
- 5-7 years of AR experience, preferably in a manufacturing or industrial environment.
- Experience working in a shared services or centralized finance function is a plus.
- Familiarity with ERP systems (e.g. BAAN/ LNCE).
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Proficiency in Excel and data analysis tools.
- Ability to read, write and speak in Thai or Mandarin is added advantage.
Position Qualifications
Education / Experience
- Accounting/finance degree or equivalent combination
- 5+ years related experience; shared service environment preferred
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