Role Title: Order to Cash – Vietnam

Contract Duration: 12 Months

Work Arrangement: Onsite, Monday to Friday (9:00 AM – 6:00 PM)

Work location: Sathorn Prime (BTS Chong Nonsi)

Salary: 30,000 – 40,000 THB./month (based on skill & experience)

Benefits (as per Thai Labor Law):

Note: Employment is subject to successful completion of a background check prior to the onboarding date.

Key Responsibilities:

Process and validate sales orders in the system according to company policies.
Monitor customer accounts and perform cash applications to allocate incoming payments.
Perform collections activities and follow up on overdue receivables.
Maintain accurate records of all O2C transactions and communications.
Assist in preparing account reconciliations and aging reports.
Support internal controls and compliance with accounting and company policies.
Coordinate with internal teams such as Sales, Front of properties, and Central Treasury.
Contribute to continuous process improvements and automation initiatives.

Qualifications & Preferred Skills:

Bachelor's degree in accounting, Finance, or a related field.
1–3 years of relevant experience (internship or entry-level in AR/O2C roles preferred).
Basic understanding of the Order to Cash cycle (order entry, invoicing, collections).
Familiarity with Excel (pivot tables, formulas) and Microsoft Office tools.
Good communication in Vietnam and English
Exposure to e-invoicing, automated payment platforms, or customer portals.
Understanding of accounting concepts (e.g., revenue recognition, bad debt).
Good communication skills, both written and verbal.
Exposure to ERP systems (e.g., SAP, Oracle) is a plus.
Internship experience in a Shared Services or corporate finance environment.
Ability to work accurately under pressure and meet deadlines.
Strong attention to detail, accuracy, and time management.
A background in hotel business is an advantage.

Account Receivable Officer Vietnam Speaking