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General Information

Job ID
35413
Location
Bangkok, Thailand
Work Types
Permanent
Categories
Client Accounting


TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success.


About TMF Group

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success.


Discover the Role

This position reports directly to the Accounting Manager. Responsibilities include Account Receivable & input tax report, bookkeeping, monthly closing, withholding tax, corporate income tax and so on. The Accounts Receivable (AR) role is responsible for managing the end‑to‑end billing and collection process, ensuring timely invoicing, accurate receivables recording, and effective cash collection. The role supports healthy cash flow, minimizes overdue receivables, and ensures compliance with internal controls and client contract terms.. And, this position will be on-site at our client's office.


Key Responsibilities
  • Review accounts receivable transactions and perform bank reconciliations (cash receipts).
  • Handle day-to-day accounts receivable operations and month-end closing activities.
  • Record cash, withholding tax (WHT), cheque, and credit card transactions received from customers, and prepare related documents.
  • Prepare necessary documents and job orders for cheque collection, and verify the accuracy of cheques before depositing.
  • Coordinate with operations and support units to ensure timely and accurate data for report preparation.
  • Prepare pay-in documents and deposit cheques daily.
  • Review and analyze the AR aging report, with a focus on long-outstanding transactions.
  • Contact clients to obtain WHT certificates for receipts not yet provided.
  • Perform ad-hoc assignments as requested by direct supervisor or management.

Key Requirements
  • Bachelor’s degree in Accounting, Finance.
  • Minimum of 3–5 years’ experience in Accounts Receivable or a related field.
  • Experience in the retail industry is an advantage.
  • Good analytical skills and detail oriented.
  • Possess a strong Customer service ethic and orientation.
  • Proficiency in Microsoft Office applications.
  • Strong written and verbal communication skills in both Thai and English.

What’s in it for you?

Pathways for career development

  • Work with colleagues and clients around the world on interesting and challenging work;
  • We provide internal career opportunities so you can take your career further within TMF;
  • Continuous development is supported through global learning opportunities from the TMF Business Academy;


Making an impact

  • You’ll be helping us to make the world a simpler place to do business for our clients;
  • Through our corporate social responsibility programme, you’ll also be making a difference in the communities where we work;


A supportive environment 

  • Strong feedback culture to help build an engaging workplace;
  • Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best

We’re looking forward to getting to know you!