POPS

Senior Accountant – Accounts Receivable (AR) (Thai only)

Corporation FunctionsThailand1 positionsFull time
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JOB SUMMARY: We are looking for a Senior Accountant – AR to oversee the full accounts receivable process and support cash flow management. This role requires strong AR expertise, accuracy in financial reporting, and the ability to collaborate across teams. Ideal for someone who is proactive, detail-oriented, and experienced in handling end-to-end AR operations. JOB RESPONSIBILITY:
  • Oversee and manage the full Accounts Receivable process, ensuring timely and accurate invoicing, collection, and recording of revenue.
  • Monitor and manage the company’s accounts receivable aging report and proactively follow up on outstanding balances.
  • Take ownership of cash flow forecasting related to receivables; work closely with Finance to provide accurate and timely projections.
  • Ensure compliance with VAT, WHT, and other tax requirements, including timely preparation and submission of tax reports and follow-up on original WHT certificates.
  • Perform monthly AR account reconciliations and resolve discrepancies with clients or internal teams as needed.
  • Analyze customer payment trends and recommend improvements to credit and collection policies.
  • Maintain and improve billing systems and processes to support operational efficiency and scalability.
  • Collaborate with cross-functional teams, including Sales, Finance, and Operations to ensure alignment and accurate revenue recognition.
  • Supervise and provide guidance to junior accounting staff if required.
  • Handle other ad hoc responsibilities related to AR and support internal or external audit processes.
QUALIFICATIONS:
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 3–5 years of hands-on experience in Accounts Receivable and general accounting, with at least 1–2 years at a senior level.
  • Strong understanding of accounting principles and the full finance cycle, particularly in revenue and receivables.
  • Proven experience in cash flow forecasting and management is a strong advantage.
  • Proficient in Microsoft Excel (e.g., VLOOKUP, PivotTables) and experienced in using ERP systems.
  • High attention to detail, accuracy, and analytical thinking.
  • Ability to prioritize and handle multiple tasks in a dynamic environment.
  • Strong communication skills; ability to collaborate with internal and external stakeholders.
  • English communication skill is a must.
  • Goal-oriented, proactive, and capable of working independently.
BENEFIT : 
  • 12 days of annual leave 
  • Birthday leave
  • Annual bonus
  • Social Security Fund
  • Allowances (Parking, Transportation, and Telephone)
  • Many opportunities for personal and professional development subsidies