Finance & Accounting (ฺBilling and Collection)

Location: Bangkok, Thailand

Rank: Senior

• Prepare Invoice & any document to complete billing process as required by client.
• Contact client for payment confirmation or schedule date and time to collect payment.
• Prepare Receipt or Tax invoice for client.
• Follow up clients for all outstanding invoices and respond to client’s inquiries.
• Coordinate with Engagement Team for any inquiries related to invoice to solve the problem.
• Regularly report and update status of outstanding invoices.
• Follow up missing Withholding Tax Certificate and do other work assigned by supervisor.

• Bachelor’s Degree, preferably in Accounting, Finance, Business Administration, Economics or any related fields.
• Minimum 2-3 years of experience in finance operations or related fields preferable in billing and collection
• Experience in a multi-national company environment is preferred.
• Ability to handle multiple priorities and meet deadlines.
• Pro-active, result-oriented and able to provide actionable recommendation to engagement 

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