Department: Finance

Team: Finance Operations

Responsibilities

• Ensure timely and high-quality billing and invoicing process, issuing invoices and other documents to comply with customers’ bill placement schedules and policies
• Follow up collection by direct interfacing with customers, coordinate with business teams on collection matters, and reconcile collection transactions to comply with the policies
• Follow up and file tax documents such as tax invoices and withholding tax certificates
• Record, reconcile, and analyze revenue from assigned services to ensure accuracy and compliance with revenue recognition policies
• Timely and accurately prepare daily, monthly, and quarterly reports
• Perform other related tasks, process improvements, and projects to be assigned

Qualifications

• Bachelor’s degree in Accounting or related fields
• 2-3 years of work experience in Accounts Receivable or Collection
• Proficiency in Microsoft Office (Excel and Word) and Google Sheets
• Process improvement-oriented, teamwork-oriented, self-starting, disciplined, and detail-oriented attitude
• Ability to work under pressure in an environment that requires productivity with accuracy within limited timeline and resource
• Good interpersonal and negotiation skills
• Can-do attitude and positive thinking
• High commitment and responsibility

Location

LINE Thailand Head Office, Gaysorn Tower, Bangkok