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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Specialist – Thai Speaking

NYGC Services, Inc.
Alabang, Metro Manila
Estimasi Gaji
PHP 26.000 – PHP 28.000
Live Update
29 Mei 2026
Batas Akhir
29 Mei 2027

Deskripsi Pekerjaan

Are you a bilingual finance professional looking for your next career move? NYGC Services, Inc., a dynamic and rapidly growing organization based in Alabang, Metro Manila, is seeking an exceptionally talented Accounts Receivable Specialist – Thai Speaking to join our supportive and collaborative team.

This is an incredible opportunity to leverage your fluency in Thai and English while advancing your career in a role that offers genuine work-life balance, competitive compensation, and a clear path for progression. You will play a crucial role in managing the complete accounts receivable cycle for our valued Thai-speaking clientele, ensuring accuracy, efficiency, and excellent client relationships.

Why Join NYGC Services?

  • Competitive Salary Package: ₱26,000 – ₱28,000 per month
  • Comprehensive Health Benefits upon hire
  • Supportive team culture and collaborative work environment
  • Opportunities for professional development and career advancement
  • Prime location in Alabang, Metro Manila

If you are a detail-oriented and proactive accounting professional ready to make a significant impact, we want to hear from you. Apply today and take the next step in your career with NYGC Services, Inc.!

Tanggung Jawab

  • Manage the full cycle of accounts receivable, including invoice generation, payment posting, and collection activities for Thai-speaking client accounts.
  • Conduct regular reconciliations of customer accounts, identifying and resolving discrepancies in a timely manner.
  • Communicate effectively with clients in Thai and English to facilitate prompt payment and address billing inquiries.
  • Prepare and analyze aging reports, providing insights to management on account status and collection efforts.
  • Collaborate closely with the sales and customer service teams to ensure seamless billing and client satisfaction.
  • Maintain accurate and organized electronic and physical filing systems for all AR documentation.
  • Assist with month-end closing procedures and related financial reporting.
  • Identify opportunities for process improvements within the accounts receivable function.

Kualifikasi

  • Bachelor's Degree in Accountancy, Finance, Business Administration, or a related field.
  • Fluency in Thai (written and verbal) is mandatory. Please specify your language proficiency level in your application.
  • Proficient in English, both spoken and written.
  • Minimum of 1-2 years of experience in Accounts Receivable, General Accounting, or a similar finance role.
  • Solid understanding of accounting principles and the accounts receivable process.
  • Highly proficient in Microsoft Excel (pivot tables, v-lookups) and experience with ERP systems (e.g., SAP, Oracle, QuickBooks) is a strong advantage.
  • Excellent attention to detail, organizational skills, and ability to multitask in a fast-paced environment.
  • Willing to work onsite in Alabang, Metro Manila.

Keahlian yang Dibutuhkan

Thai Language English Language Accounts Receivable Invoicing Collection Account Reconciliation Bilingual Microsoft Excel ERP SAP Oracle QuickBooks Finance Accounting Detail-Oriented

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