Deskripsi Pekerjaan
Join Directio, a leading global IT outsourcing firm, as our Accounts Receivable Specialist based in Alabang, Metro Manila. This onsite role is perfect for detail-oriented finance professionals with Thai language proficiency to bridge communication gaps with our international clients. You'll manage end-to-end accounts receivable processes, ensuring timely invoicing, accurate collections, and financial reconciliation while supporting our dynamic finance team. Enjoy a competitive compensation package including base salary, transportation allowance, and monthly benefits, with opportunities for professional growth in a collaborative environment.
Tanggung Jawab
- Manage full accounts receivable cycle including invoicing, collections, and payment processing
- Resolve billing discrepancies and payment issues through proactive client communication
- Reconcile accounts and prepare aging reports to optimize cash flow
- Collaborate with sales and finance teams to resolve payment delays
- Maintain accurate financial records in ERP systems
- Analyze receivables data using Microsoft Excel for reporting insights
- Provide Thai language support for client payment inquiries and negotiations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of hands-on accounts receivable experience
- Native or fluent Thai language skills (written and spoken)
- Advanced proficiency in Microsoft Excel (formulas, pivot tables)
- Experience with ERP systems (e.g., SAP, Oracle)
- Strong analytical skills with attention to financial accuracy
- Excellent communication and cross-cultural collaboration abilities