Account Receivable Supervisor-ibis Bangkok Riverside

-At least 3 years experience in related field.
-A knowledge of accounting Laws and accounting Operating System Ex. Sun System
-Good command of in English, computer MS Office
-Good problem solving skills and interpersonal skills

- To collect and process all folio received from the front office.
- Prepare invoice for all the folio and send to the Credit Department or Mailing to travel agent and the company.
- Ensure all necessary reports are printed after batch entry.
- Maintain an effective filing system.
- Prepare the Account Receivable Aging Report monthly.
- Blacklist the debtors who are slow in making the payments and report to the Financial Controller.
- Reconcile accounts receivable statement and follow up the variations.
- Answer telephone queries regarding accounts.
- Work closely with Credit Department for all collect all cheque from the Debtor, and check the collection report
- Performs other duties as assigned by Chief Account.

- Public Holiday
- Vacation
- Group Insurance
- Social Security
- Provident Fund
- Service Charge
- other benefit

**โปรดทราบว่า ในบางกรณี บริษัท ดิ เอราวัณ กรุ๊ป จำกัด (มหาชน) อาจมีความจำเป็นที่จะต้องเก็บรวบรวมประวัติอาชญากรรมของท่าน เพื่อใช้ประกอบกระบวนการพิจารณารับเข้าทำงาน การตรวจสอบคุณสมบัติ ลักษณะต้องห้าม รวมถึงความเหมาะสมของท่านต่อตำแหน่งงาน

Please be informed that in some cases, The Erawan Group PCL., may need to collect your criminal history for the purpose of employment consideration, qualifications verification, prohibited characteristics assessment, and suitability for the position.**