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•Prepare invoice and any related documents to attach with the invoice required by clients. •Contact clients for payment confirmation or schedule date and time to collect the payment. •Prepare receipts and tax invoices to clients. •Deal with clients and sales person if there is any dispute on the invoice. •Prepare a collection report for payment and communicate with the engagement team for any inquiries related to the payment collection. •Follow up withholding tax certification from client. •Prepare bank reconciliation (only for collection side). •Prepare client aging report and reconciliation of ledgers. •Prepare Output VAT in PP30 report and reconcile revenue from the system with VAT report. •Prepare and review journal entries, general ledger reconciliations, and month-end/year-end closing activities. •Support external and internal audits by providing required documentation and explanations. •Collaborate with cross-functional teams on financial processes, reports, and system improvements. •Participate in continuous improvement of accounting systems and workflows Office Location: One Bangkok: MRT Lumpini / BTS PhloenChit Working Hours: Monday - Friday (8.30 - 17.00 Flexible hours)