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Accounts Receivable Accountant (เจ้าหน้าที่บัญชีลูกหนี้)

Vibes Lab · Bangkok

📅 17/08/2026
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About the role This is an Accounting position in the Accounting/Finance profession. The role involves managing accounts receivable, billing operations, debt collection, and supporting month-end closing processes. Key responsibilities Check contracts and billing cycles from the contract register to ensure completeness for each period Prepare invoices, debit notes, and tax invoices/e-Tax Invoices in the accounting system Verify document accuracy before sending to customers Coordinate with sales and customers regarding documents and billing cycles Prepare AR Aging Reports by customer and submit within the period closing deadline Prepare and send debt collection reminder letters Follow up on debt collection according to schedule via email and telephone Track and collect tax withholding certificates from customers Organize and file documents systematically and prepare supporting details for accounts receivable as assigned About you Age 23 years or above Qualification: Diploma or Bachelor's degree in Accounting, Finance, or related field Accounting experience: 2–3 years Proficient in Excel, particularly VLOOKUP and Pivot Table Basic knowledge of Value Added Tax and tax withholding Detail-oriented, able to prioritize work, and deliver on schedule Able to communicate and follow up with customers professionally and courteously Experience with cloud accounting software, particularly TRCloud, is a plus
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