Account Receivable Senior Analyst (bangkok Based, Relocation Support Provided)
Agoda
Bangkok, Thailand
On-site
B2b ar and pay-in operations
Financial data accuracy and timeliness
B2b invoicing and cash application
Own and execute key Pay-In and AR processes for Agoda’s B2B partner flows, acting as a subject-matter expert on B2B cash and receivables
Job Summary
Own and execute key Pay-In and AR processes for Agoda’s B2B partner flows, acting as a subject-matter expert on B2B cash and receivables.
Perform daily and monthly tasks for B2B AR and Pay-In accounts, ensuring financial data accuracy, completeness, and timeliness, while monitoring receivables aging and cash-in-transit balances.
Support new B2B products, partners, and projects by providing operational finance support, participating in UAT for system changes, and contributing to process and system design.
Matching Summary
Own and execute key Pay-In and AR processes for Agoda’s B2B partner flows, acting as a subject-matter expert on B2B cash and receivables.
Skills & Requirements
Must-have
B2B AR and Pay-In operations
Financial data accuracy and timeliness
B2B invoicing and cash application
End-to-end reconciliation activities
SOX compliance and internal controls
Nice-to-have
Adapt to fast-paced environment
Proactive stakeholder partnership
Continuous process improvement
Guidance to junior team members
Key Requirements
Bachelor's degree in accounting or Finance
3-4 years' experience in Finance Operations
Experience with Pay-In, AR, or revenue reconciliation
Experience with B2B, affiliate, or payment operations