Contact
EN-TH
EN-TH TH

Job opening

Junior Finance

Apply Now

Urgent

Thailand

Account & Finance

Entry Level, Junior

Full-time

Team:

About the company

BUZZEBEES was established in 2012 as a tech startup and rapidly grown to become Thailand #1 CRM & Digital Engagement Platform.

We started our business a decade ago from building customized Loyalty and Rewards Redemption Platform, Sourcing deals and privileges for our Enterprise clients. Now, we expand our business to cover end-to-end Digital Engagement and CRM needs, offering services both for Enterprise and Retail clients with a goal to become the largest ecosystem by building a digital road to connect business of all sizes in the digital world.

Our mission has always been CONNECTING THE WORLD. We do that by providing CRM, Loyalty, and Digital Engagement Solutions for business to do Digital Transformation and accelerate their growth in the digital era.

Comprehensive services across 5 key business areas:

  1. CRM Loyalty & Marketing Solutions

  2. Rewards & Privileges Management

  3. E-Commerce Enabler Service

  4. Retail & Restaurant Solutions

  5. Affiliate Marketing Agency

With more than hundreds of millions of users currently using our platforms together with a team of expertise with decades of experiences has allowed us to understand consumers behaviors thus allowing BUZZEBEES to present solutions that meet all business needs and become competitive Leaders in the industry our clients are pursuing.

About the job

We are looking for a detail-oriented Finance Officer to manage customer collections, accounts receivable, billing, bank reconciliation, and credit control. This role ensures timely payment collection, accurate financial records, healthy cash flow, and strong customer relationships.

Responsibilities

  • Manage the accounts receivable process, record customer payments, and follow up on outstanding balances.
  • Reconcile accounts receivable and ensure payments are accurately applied to customer invoices.
  • Evaluate customer creditworthiness and support credit control activities to minimize financial risk.
  • Prepare invoices, follow up on collections, and coordinate with customers regarding billing and payment issues.
  • Maintain billing documents, receipts, tax documents, and other financial records.
  • Perform daily bank reconciliation, process receipts in SAP, and resolve payment discrepancies.
  • Prepare AR aging reports, collection reports, and support cash flow forecasting while ensuring compliance with company policies.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2–4 years of experience in Finance or Accounting, particularly in Accounts Receivable or Collections.
  • Strong knowledge of AR processes, billing, collections, and credit control.
  • Proficient in SAP, Oracle, or other ERP systems, with strong Microsoft Excel skills (VLOOKUP, SUMIF, Pivot Table).
  • Good communication, negotiation, analytical, and problem-solving skills with strong attention to detail.
  • Good command of Thai and English. Experience in debt collection, VAT/WHT regulations, and medium-to-large organizations is an advantage.

Location

Apply Now

Apply for this job:

"*" indicates required fields

This field is hidden when viewing the form
Drop files here or
Max. file size: 64 MB.
    Consent*

    Relevant Jobs

    QA (Tester)

    Thailand

    Junior, Middle Level

    Full-time

    Business Analyst

    Thailand

    Junior, Middle Level

    Full-time

    Business Development Executive (Sales)

    Thailand

    Junior

    Full-time

    Solution Sale-SMB segment

    Thailand

    Junior, Middle Level

    Full-time

    EN-TH
    EN-TH TH
    Contact