Order to Cash Processor (Accounting Officer)

<p><strong><u>Urgent</u></strong><u>Accenture (Contract 20%) สัญญา 12 เดือน </u><em><u> Junior Accounting officer</u></em><u> Base 31,500 THB per month&gt; Job Description: OTC – Associate ทำงานที่ Bangkok, Sathorn Prime Tower 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. </u></p><p></p><p><strong><u>Key Responsibilities: </u></strong></p><p><u>• Process and validate sales orders in the system according to company policies. </u></p><p><u>• Monitor customer accounts and perform cash applications to allocate incoming payments. </u></p><p><u>• Perform collections activities and follow up on overdue receivables. </u></p><p><u>• Maintain accurate records of all O2C transactions and communications. </u></p><p><u>• Assist in preparing account reconciliations and aging reports. </u></p><p><u>• Support internal controls and compliance with accounting and company policies. </u></p><p><u>• Coordinate with internal teams such as Sales, Front of properties, and Central Treasury. </u></p><p><u>• Contribute to continuous process improvements and automation initiatives. </u></p><p><u>Qualifications &amp; Preferred Skills: </u></p><p><u>• Bachelor’s degree in accounting, Finance, or a related field. </u></p><p><u>• 1–3 years of relevant experience (internship or entry-level in AR/O2C roles preferred). </u></p><p><u>• Basic understanding of the Order to Cash cycle (order entry, invoicing, collections). </u></p><p><u>• Familiarity with Excel (pivot tables, formulas) and Microsoft Office tools. </u></p><p><u>• Exposure to e-invoicing, automated payment platforms, or customer portals. </u></p><p><u>• Understanding of accounting concepts (e.g., revenue recognition, bad debt). </u></p><p><u>• Good communication skills, both written and verbal. </u></p><p><u>• Exposure to ERP systems (e.g., SAP, Oracle) is a plus. </u></p><p><u>• Internship experience in a Shared Services or corporate finance environment. </u></p><p><u>• Ability to work accurately under pressure and meet deadlines. </u></p><p><u>• Strong attention to detail, accuracy, and time management. </u></p><p><u>• A background in hotel business is an advantage. </u></p><p><u>• CL level 10, 11 or 12 for Accenture resources.</u></p>