Thai-Speaking AR/OTC Specialist: Billing & Accounts

Businesslist; Kuala Lumpur; Híbrido; MYR 48.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Permanent employment contract

Language Allowance

Descripción de la vacante

Businesslist in Kuala Lumpur is seeking an AR/OTC Specialist fluent in Thai to manage day-to-day accounts receivable and order-to-cash activities. You will review customer accounts, process billing transactions, and prepare supporting documents to ensure accurate records.

You will coordinate with internal teams to resolve queries and maintain clear financial reporting. Ideal candidates will have practical AR knowledge, strong attention to detail, and the ability to handle Thai communications

Formación

• Fluent in Thai for customer accounts and transactions.
• Practical knowledge of accounts receivable processes.
• Understanding of order-to-cash activities and billing support.
• Ability to review financial information and maintain accurate records.
• Confident in resolving account, order and billing queries with teams.
• Ability to organise transaction documents and follow procedures.

Responsabilidades

• Manage day-to-day accounts receivable activities to maintain accurate customer account records.
• Process order-to-cash transactions in line with finance procedures.
• Review customer account information and resolve data issues to support accurate billing.
• Prepare and maintain supporting documents for receivables and customer transactions.
• Monitor outstanding items and follow up on required actions.
• Collaborate with internal teams to resolve order and billing queries efficiently.
• Update finance records to support clear reporting and account tracking.
• Handle Thai-language communications related to accounts and transactions as needed.

Conocimientos

Thai language (spoken & written)

Customer communication

Attention to detail

Descripción del empleo

Businesslist in Kuala Lumpur is seeking an AR/OTC Specialist fluent in Thai to manage day-to-day accounts receivable and order-to-cash activities. You will review customer accounts, process billing transactions, and prepare supporting documents to ensure accurate records.

You will coordinate with internal teams to resolve queries and maintain clear financial reporting. Ideal candidates will have practical AR knowledge, strong attention to detail, and the ability to handle Thai communications