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Laguna Resort & Hotels

Email:
Tel: 076362300

Real Estate, Land

Position : Account Receivable Supervisor (Laguna Grande Ltd.)

Job Detail

Account Receivable Supervisor (Laguna Grande Limited)
Property Service team

Requirements:

The Accounts Receivable (AR) Supervisor is responsible for overseeing the Accounts Receivable operations, ensuring accurate invoicing, collection processes, account reconciliation, and reporting activities. The role also supports regional and local reporting requirements, maintains customer account accuracy, and coordinates with internal departments to ensure timely and accurate financial operations.

Key Responsibilities:

Review Accounts Receivable invoices, receipts, and related transactions against daily bank statements to ensure accuracy and completeness.
Supervise and manage Accounts Receivable collection processes including payment reminders, client notifications, and follow-up activities after month-end closing.
Maintain and update customer information in accounting systems to ensure accurate invoice distribution and reporting.
Prepare Accounts Receivable and Laguna Property Management (LPM) reports for both regional and local reporting requirements.
Manage Bangtao1 Limited transactions including invoice issuance, inter-branch transactions, Related Party Transaction (RPT) confirmations, and related reconciliations.
Perform Advance Payment deductions and Balance Sheet reconciliations related to Accounts Receivable functions.
Coordinate with internal departments and external clients to resolve billing discrepancies and collection issues.
Support month-end closing activities, audit requirements, and ad-hoc assignments as assigned.

Qualifications:
• Bachelor's degree in Accounting or related field.
• Minimum 3–6 years of experience in Accounts Receivable or accounting functions.
• Experience in property service, hospitality, or real estate business is preferred.
• Strong knowledge of Accounts Receivable processes, reconciliation, and reporting.
• Familiar with accounting systems and ERP software.
• Good analytical, problem-solving, and communication skills.
• Able to work independently and meet deadlines under pressure.
• Proficient in Microsoft Excel and other Microsoft Office applications.
Preferred Skills:
• Experience in inter-branch and Related Party Transaction (RPT) processes.
• Knowledge of Balance Sheet reconciliation and month-end closing procedures.
• Good command of English communication is an advantage.

Department:

Centralized-Non Hotels Accounting

Quantity:

1 อัตรา

Degree:

High school

Working Time:

งานประจำ

Salary:

ตามตกลง

Contact Name:

Human Resources Department

Phone:

076362300

Post Date:

15 May 26

Benefit

• 2 Days Off per Week
• Duty Meal at Associate Cafeteria
• Uniform & Laundry
• Associate Bus with air-condition
• Annual Year End Bonus
• Group life & Health Insurance
• Outpatient Medical Fee (10% of annum salary)
• Annual Health Examination
• Laguna Central Clinic
• Provident Fund (5% of basic salary)
• Associates Saving Co-Operative
• Long Service Award
• Complimentary Stay at Hotels in the Group

Job Apply

If you think you are a high-calibre candidate with the right attitude, please submit your CV with photograph and expected salary to Human Resources Department

Call for more information: 076-362300 ext. 1002

Apply via: https://www.careers-page.com/lagunaphuket

สมัครได้ที่ช่องทาง https://www.careers-page.com/lagunaphuket

Please be informed that only short-listed candidates will be notified.