Order To Cash (OTC) - Vietnamese Speaking
กิจกรรมด้านวิชาชีพ วิทยาศาสตร์ และเทคนิค
การเงินและบัญชี
Business Type: Accounting Shared Service for hospitality client
Contract Duration: 12 Months (Tentative start date: 18 March 2026)
Work Arrangement: Onsite, Monday to Friday (9:00 AM – 6:00 PM)
Work Location: Sathorn Prime (BTS Chong Nonsi)
Salary: 30,000 THB./month to 40,000 THB./month (base on skill and experience)
Qualifications & Preferred Skills:
• Bachelor’s degree in accounting, Finance, or a related field.
• 1–3 years of relevant experience (internship or entry-level in AR/O2C roles preferred).
• Basic understanding of the Order to Cash cycle (order entry, invoicing, collections).
• Familiarity with Excel (pivot tables, formulas) and Microsoft Office tools.
• Good communication in Vietnam and English
• Exposure to e-invoicing, automated payment platforms, or customer portals.
• Understanding of accounting concepts (e.g., revenue recognition, bad debt).
• Good communication skills, both written and verbal.
• Exposure to ERP systems (e.g., SAP, Oracle) is a plus.
• Internship experience in a Shared Services or corporate finance environment.
• Ability to work accurately under pressure and meet deadlines.
• Strong attention to detail, accuracy, and time management.
• A background in hotel business is an advantage.
The Order to Cash (O2C) Associate is responsible for executing day-to-day tasks within the O2C cycle, including sales order processing, billing, customer invoicing, cash application, and collections. This role plays a key part in ensuring timely revenue recognition and healthy cash flow by supporting accurate and efficient processing of customer transactions.
Key Responsibilities:
• Process and validate sales orders in the system according to company policies.
• Monitor customer accounts and perform cash applications to allocate incoming payments.
• Perform collections activities and follow up on overdue receivables.
• Maintain accurate records of all O2C transactions and communications.
• Assist in preparing account reconciliations and aging reports.
• Support internal controls and compliance with accounting and company policies.
• Coordinate with internal teams such as Sales, Front of properties, and Central Treasury.
• Contribute to continuous process improvements and automation initiatives.
Work location: Sathorn Prime (BTS Chong Nonsi)
Ref: JN-012026-187084