- Support Order to Cash activities (sales processing, sales recognition, Accounts Receivable etc.)
- Prepare daily sales and receivable reconciliation.
- Support AR collections by calling clients when required.
- Perform Bonus calculation and payment.
- Liaise with Affiliate to ensure smooth closing of daily and month end operations.
- Work closely with team members and stakeholders.
- Degree in Finance/Accounting related course.
- Working experiences in Accounting/Shared Services.
- Possess knowledge on order to cash related function, such as shop accounting, invoice and billing, sales and revenue, cash management, account reconciliation.
- Preferable with Thai language proficiency
- Having experiences in system migration, knowledge in using ERP system