Accounts Receivable Specialist – Thai Speaker (Onsite)

About the role

We are seeking an Accounts Receivable Specialist who is fluent in Thai to join our French client’s finance team in Alabang, Muntinlupa. The role involves creating invoices, monitoring shipments, and ensuring accurate billing for a glasses manufacturing business.

Key responsibilities

• Create daily sales invoices, recharges, debit and credit notes using manual or automated tools.
• Monitor and record daily shipments to support invoicing.
• Print and send reviewed invoices to customers promptly.
• Extract customer statements of account for reconciliation and inquiries.
• Allocate customer payments to appropriate accounts and match them to invoices daily.
• Maintain customer accounts and the sales ledger, updating records and resolving inconsistencies.
• Prepare month‑end accruals, reports and analysis related to sales activity and AR performance.
• Review intercompany netting applications and provide data for Balanced Scorecard reporting.

Required profile

• Minimum 2 years experience in accounts receivable or general account management.
• Ability to work onsite at the Alabang office (mandatory).
• Fluent in Thai, both written and spoken.
• Hands‑on experience with AR, AP and GL modules in ERP systems such as Oracle or MFG Pro.
• Advanced proficiency in Microsoft Excel and Google applications.
• Strong time‑management and attention to detail in a process‑driven environment.

Required skills

• Oracle ERP
• MFG Pro ERP
• Microsoft Excel
• Google applications

What we offer

• Salary of PHP 45,000 – 50,000 per month.
• Monthly transportation allowance of PHP 4,000.
• PHP 3,600 non‑taxable allowance.
• HMO coverage from day 1 for employee and one dependent.
• Equipment and optical coverage.
• Year‑end leave monetization.
• Gym subscription and monthly coffee supply.