• Prepare receipt and tax receipt and Credit Note and customer payment then record into the system
• Response to customers on any inquiries related to invoices or collection issues
• Manage and support customers to ensure that they will make a timely payment
• Handle day-to-day transactions relating to accounts receivable and ensure accurate and timely record by monthly closing
• Prepare accounts receivable aging report and follow up overdue/long age outstanding customers
• Perform accounts receivable reconciliation and sales reports
• Prepare Output VAT report and Output VAT reconciliation
• Prepare WHT report to support PND3, 53
• Perform ad-hoc tasks as assigned

• Bachelor's degree in Accounting or Finance
• Minimum 1-2 years of working experience in Accounting. If the experience related to Accounts Receivable/Credit Control/Collection function will be an advantage
• Skill in MS Office especially Excel
• Good command in English
• Be able to work under pressure and flexible to working hours

Thai Logistics Service Co., Ltd.

3656/65 Green Tower Building, Room Unit No. L, 20th Floor, Rama 4 Road, Klongton,

Klongtoey, Bangkok 10110

www.tls.co.th

Thai Logistics Service Co., Ltd. (TLS) is established in 1988 by the collaboration of Marubeni Corporation and Kamigumi Co., Ltd. to offer a full range of global transportation business in Thailand. We are seeking high-caliber people to join our team in the following positions.