Account Receivable ( OTC ) - English Speaking
Overall Purpose of Job:
Solution Order Management:
Receive, review, submit, validate, process, and book quotes/orders in OM.
Acknowledge quotes post-order booking.
Update Account Profile/Master Agreements as needed.
Order Change/Cancel Request:
Handle order change/cancel requests, validate information, obtain approvals, enter data, and notify requester.
Invoicing:
Establish invoice preferences, validate revenue recognition, trigger invoices, and manage distribution.
Archiving, Records Retention, and Audit Support:
Manage archiving and records retention and provide audit support.
Key Responsibilities:
Ensure team achieves SLA targets.
Transfer knowledge of systems, applications, and processes.
Act as the link between the team and Team Leader.
Ensure compliance with documented processes and implement process improvements.
Participate in process risk management and team meetings.
Maintain process documentation and adhere to change control.
Qualification/Experience
Qualified Accountant, minimum 2 years accounting experience, or qualified by experience
Others
Skills in Thai and English
Energetic and enthusiastic
Clear communicator
Professional manner and appearance
Confident but tactful
Calm under pressure
Positive attitude and “can do” approach
Ability to embrace and adapt to change
Bangkok
平等就业机会声明
所有聘用决定均不考虑年龄、种族、信仰、肤色、宗教、性别、国籍、血统、残疾状况、退伍军人身份、性取向、性别认同或表达、基因信息、婚姻状况、公民身份或任何其他受联邦、州或地方法律保护的因素。
求职者在招聘过程中没有义务披露已封存或已删除的定罪或逮捕记录。
埃森哲致力于为我们的男女军人提供退伍军人就业机会。
请阅读埃森哲的招聘和聘用声明，了解更多关于我们在招聘和聘用过程中如何处理您的数据的信息。
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