SUNSU
Linkedin · Posted 1mo ago
Sales & Account Receivable Supervisor
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Indexed description
- Verify revenue from all payment channels, including cash received at stores, delivery platforms, and online channels.
- Understand the end-to-end receipt process to ensure accurate documentation and proper accounts receivable clearance.
- Reconcile incoming payments from bank statements against daily sales reports from branches, customers, and online channels, and ensure correct preparation of Receive Vouchers.
- Communicate and coordinate with sales and operation team to resolve any discrepancies or issues related to cash collection.
- Issue tax invoices and credit notes in accordance with Thai Revenue Department regulations, and ensure accurate accounting entries.
- Prepare and monitor the Accounts Receivable Aging Report, investigate overdue balances, and follow up with customers to ensure timely payments.
- Coordinate with the sales and operation team in response to customer requests for tax invoices or to resolve any invoice-related issues promptly.
- Ensure accurate and consistent data entry into the ERP system.
- Support preparation of sales-related reports and share data with relevant departments.
- Supervise Accounting Transaction Service – Sales & Account Receivable Officers in ensuring accurate and timely accounting entries and proper recording in the ERP system
- Perform detailed reconciliation of revenue and accounts receivable balances between sub-ledgers, general ledger, and supporting schedules to ensure completeness and accuracy of financial data.
- Perform other tasks as assigned by Transaction service - manager.
- Education & Experience Bachelor's degree in Accounting or related field
- At least 3–5 years of experience in Accounts Receivable, Revenue Accounting, or related functions
- Experience in retail, F&B, or multi-branch business is highly preferred
- Experience supervising a team or reviewing junior staff work is an advantage
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