Offers “Accor”

Expires soon Accor

Account Receivable Supervisor

  • Bangkok, ประเทศไทย
  • Accounting / Management control

Job description

Key tasks

To be responsible for all charges and credits to the various accounts that they are properly recorded on a timely basis.
To prepare debit note, credit notes and all city ledger statements of account and follow up letters are mailed to customers on a timely and accurate basis.
To maintain complete and accurate records of all account receivable outstanding Balances.
To prepare timely and accurately reports of outstanding debit balance and debtor aging for management.
To follow up for collection of all debtors on a timely basis.

Ibis and its people

Simplicity, Modernity, Well-being

Acteurs, the Ibis staff training and professional development programme , enables staff to:
- become more professional by acquiring new skills,
- learn a second profession,
- be more independent in guest relations,
- receive recognition for their skills

Desired profile

Skills

Level of Education Bachelor / Licence
Areas of study Economy, Finance, Accounting
Professional experiences 1 to 2 years
Languages essential Thai
English

Essential and optional requirements

- At least 1 years experience in accounts receivable and general accounting function.
- Effective communication skills (both spoken & written) and English language is preferable.
- Able to manage work systematically and well organized
- Proficient in using the Excel and other Microsoft Office programs.

·  Excel
·  Word

Make every future a success.
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