เนื้องานโดยย่อ:

หน้าที่ความรับผิดชอบ:

Process and verify customer sales orders in accordance with internal policies and customer contracts, including credit terms, pricing, and delivery timelines
Ensure the completeness and accuracy of documentation related to O2C, such as purchase orders, delivery notes, tax invoices, and receipts.
Issue tax invoices and billing documents to customers in a timely and accurate manner
Monitor accounts receivable and follow up on outstanding payments to ensure timely collection
Perform account reconciliations and support the month-end and year-end closing activities related to O2C transactions.
Coordinate with internal departments such as Sales, Logistics, Customer Service, and Treasury to resolve discrepancies or issues in the O2C cycle.
Generate and analyze AR aging reports to provide insights on overdue balances and collection performance
Support both internal and external audits by preparing and providing required documents related to the O2C process.
Ensure compliance with accounting policies, internal controls, and relevant tax regulations.

Bachelor's degree in Accounting, or a related field
Minimum 1–3 years of experience in Accounts Receivable or Order to Cash processes, preferably in a shared services or centralized accounting environment.
Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) is preferred.
Good command of Microsoft Excel and experience with data reconciliation.
Strong attention to detail, analytical skills, and problem-solving mindset
Good communication and interpersonal skills to coordinate with internal stakeholders.
Able to work independently and under pressure within deadlines.

Contact: Samita Permpoonkanjana

Email: SAMITAPE@SCG.COM

Tel: