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Accounts Receivable Accountant

3-5 Years
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

About TMF

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we're a global company with 11,000+ colleagues based in over 125 offices across 86 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Discover the Role

This position reports directly to the Accounting Manager. Responsibilities include Account Receivable & input tax report, bookkeeping, monthly closing, withholding tax, corporate income tax and so on. The Accounts Receivable (AR) role is responsible for managing the end‑to‑end billing and collection process, ensuring timely invoicing, accurate receivables recording, and effective cash collection. The role supports healthy cash flow, minimizes overdue receivables, and ensures compliance with internal controls and client contract terms.. And, this position will be on-site at our client's office.

Duration: 12 months.

Key Responsibilities

  • Review accounts receivable transactions and perform bank reconciliations (cash receipts).
  • Handle day-to-day accounts receivable operations and month-end closing activities.
  • Record cash, withholding tax (WHT), cheque, and credit card transactions received from customers, and prepare related documents.
  • Prepare necessary documents and job orders for cheque collection, and verify the accuracy of cheques before depositing.
  • Coordinate with operations and support units to ensure timely and accurate data for report preparation.
  • Prepare pay-in documents and deposit cheques daily.
  • Review and analyze the AR aging report, with a focus on long-outstanding transactions.
  • Contact clients to obtain WHT certificates for receipts not yet provided.
  • Perform ad-hoc assignments as requested by direct supervisor or management.

Key Requirements

  • Bachelor's degree in Accounting, Finance.
  • Minimum of 3–5 years experience in Accounts Receivable or a related field.
  • Experience in the retail industry is an advantage.
  • Good analytical skills and detail oriented.
  • Possess a strong Customer service ethic and orientation.
  • Proficiency in Microsoft Office applications.
  • Strong written and verbal communication skills in both Thai and English.

What's in it for you

Pathways for career development

  • Work with colleagues and clients around the world on interesting and challenging work;
  • We provide internal career opportunities so you can take your career further within TMF;
  • Continuous development is supported through global learning opportunities from the TMF Business Academy;

Making an impact

  • You'll be helping us to make the world a simpler place to do business for our clients;
  • Through our corporate social responsibility programme, you'll also be making a difference in the communities where we work;

A supportive environment

  • Strong feedback culture to help build an engaging workplace;
  • Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best

By providing your information, curriculum vitae, resume, and any document that contains your personal information to us, you confirm and agree that you consent to the collection and processing of your personal data, including basic personal data and sensitive data, by TMF Group and TMF Group Affiliates, including but not limited to TMF Thailand Company Limited.

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About Company

Job ID: 149323017

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Skills:

Microsoft ExcelAccounts ReceivableConcur or other expense management systems