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CIMC Wetrans (Thailand) Co.,LtdCIMC Wetrans (Thailand) Co.,Ltd

About Company
CIMC Wetrans Thailand Co., Ltd. (CIMC Wetrans), a holding
subsidiary of CIMC, has more than 100 member companies and nearly 7,000 employees
worldwide.

CIMC Wetrans is committed to providing global clients with end-to-end multimodal
logistics solutions. Through its global grid layout, digital intelligence and logistics
equipment technology, CIMC Wetrans is developing an integrated product matrix that
covers multiple modes of transport: rivers, sea, land, rail and air. We continually explore
ways to provide our global clients with efficient, low-carbon, and visual "end-to-end"
logistics services and provide professional personalized logistics solutions for clients in
specific industries.

The main businesses of CIMC Wetrans include three sections: integrated multimodal
transport solutions, professional logistics, and container yards and value-added
services. Focusing on multimodal transport, CIMC Wetrans is currently one of the few
logistics companies in China that operates on rivers, sea, land, rail, and air. It is also an
industry leader in various modes of transport. We are committed to becoming a leader
of multimodal transport centered on "equipment + technology" in China. Our operating income in 2021 reached nearly 30 billion yuan.
Job Location
Location138/96-97 Jewellery Centre Building, 26th Floor, Nares Rd., Si Phraya, Bang Rak, Bangkok 10500
Contact personHR Deputy Manager
Telephone0829244924,0812491354
Website
  • https://-

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CIMC Wetrans (Thailand) Co.,LtdCIMC Wetrans (Thailand) Co.,Ltd
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Accounts Receivable Officer

CIMC Wetrans (Thailand) Co.,Ltd
Transportation/Logistic
Today
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Basic Requirements
Full Time
1 - 10 Year
Bangkok and its Vicinity
Bachelor's Degree
20,000 - 25,000 baht/month

Responsibilities

Accounts Receivable Responsibilities:

• Manage the full cycle of accounts receivable, including issuing invoices, monitoring payments, and reconciling customer accounts.

• Ensure the accuracy and completeness of billing in accordance with contracts and company policies.

• Monitor aging reports and follow up on overdue accounts to ensure timely collections.

• Handle credit control and assess customer creditworthiness where applicable.

• Prepare monthly AR reports, customer statements, and account reconciliations.

• Coordinate with the sales, operations, and finance teams to resolve billing disputes or discrepancies.

• Record customer receipts and apply payments accurately in the accounting system.

• Ensure proper documentation and compliance with tax regulations (e.g., VAT issuance, withholding tax).

• Support internal and external audits by providing required AR documentation and reports.

• Recommend and implement improvements to AR processes to enhance efficiency and minimize risks.





Requirements
Accounts Receivable Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of experience in accounts receivable or related accounting roles.
• Strong understanding of accounting principles and Thai tax regulations (VAT, WHT).
• Proficient in Microsoft Excel and familiar with accounting software (e.g., SAP, Oracle, or other ERP systems).
• Excellent attention to detail, with a high level of accuracy and accountability.
• Strong interpersonal and communication skills, especially in handling external customers.
• Ability to analyze data, resolve issues independently, and work under tight deadlines.

.


Welfare and Benefits
  • Monthly Party
  • Overtime
  • 5-day work week
  • Social security
  • Health insurance
  • Accident Insurance
  • Employee's uniform
  • Attendance bonus or other special compensation
  • Performance/results-based bonus
  • Annual bonus
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