The position will be reporting to the Manager and shall be responsible for supporting OTC related activities. Key accountabilities include:

• Ensuring service delivery in accordance with SLAs/KPIs and accuracy of data management.
• Providing support to the team in line with Finance SSC strategy.

Job Requirements

1. Bachelor Degree in Finance/Accounting and/or Professional Qualification (ACCA/CIMA/CPA).
2. Knowledgeable about Accounts Receivable processes.
3. Good proficiency in English & Thai languages
4. Preferably 3-4 years of experience overall.
5. Advance Excel / Google Application knowledge.
6. Good analytical skills.
7. Ability to multi-task, attention to details and work under pressure.

Job Description

1. Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the Accounts Receivable
2. Ensure high-quality Invoicing and Cash Application procedures
3. Perform various tasks related to Accounts Receivable transaction processing, including investigation, resolution and escalation of issues in a timely manner
4. Generate periodical performance reporting to ensure adherence to Service Level Agreements and monitoring of Key Performance Indicators
5. Ensure compliance to key controls within the Accounts Receivable processes
6. Assist in identifying and support changes in systems and processes
7. Collaborate with business/finance to improve processes as needed
8. Provide support for any Invoicing / Cash Application automation as needed
9. Ad hoc assignment