Accounts Receivable Analyst (Thai Speaker)

How will you CONTRIBUTE and GROW?

Perform all core Accounts Receivable (AR) activities, including billing and payment processing.

Manage customer collections, ensuring timely cash payments and handling invoicing questions or disputes.

Prepare and present monthly AR reports (DSO, Top Overdue Accounts, T-CLT) for review with Sales and CFO.

Conduct research on outstanding obligations and provide aging reports.

Prioritize and process all collection activities in line with client policies and procedures.

Maintain up-to-date collection status and customer information in relevant systems (Google Sheet & Gideon).

Efficiently handle and manage customer disputes and queries, escalating when necessary.

Process credit write-offs, credit suspensions, and coordinate with external collection agencies as required.

Support interim and year-end audit requests.

Conduct matching of scanned receipts, generate receipt reports, and assist with statement of accounts generation.



Are you a MATCH?

The successful candidate should have:

Must be a native or fluent Thai speaker.

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

2+ years in Accounts Receivable function.

Strong analytical and problem-solving skills, particularly for dispute resolution and reporting.

Proficiency in Google Sheet and experience with AR systems.



What We Offer:

Hybrid work arrangement

Office location (1Powerhouse) is accessible via MRT (Bandar Utama station)

Highly engaged and empowered work culture

Dynamic multinational team of more than 14 nationalities

Continuous learning & development



We take care of our employees:

Medical card coverage for self and dependents (outpatient and inpatient)

Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)

Monthly NICE Program activities for team bonding and well-being lifestyles