Our client is a full-service law firm based in Bangkok and a part of the largest network of law firms in Southeast Asia.
Responsibilities
Accounts Receivable and Collection tasks
Issuing sale invoices to customers.Managing collection activities including making phone-call, and repossessing clients by email.Preparing receipt voucher.Preparing cashbook for receipt transactions.Preparing to withhold tax lists from clients.Preparing invoices, credit notes, and reversal lists. OTHERS
Preparing bank reconciliation in the system.Preparing deposit from client reconciliation.Handling ad hoc work for reports. Qualifications
Bachelor’s Degree in Accounting or other related.At Least 2-3 years of working experience in an AR role.Be able to work under pressure and tight deadlines by directly communicating with partners.Able to co...