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Account Receivable Senior Analyst (Bangkok based, Relocation Support Provided)

1 month ago
Thailand
Full-time
Mid Level
Accountant
Finance and Accounting
Looker Oracle SQL Tableau
Apply Now
Agoda

Agoda

Agoda is an online travel agency that specializes in providing a vast selection of accommodation options worldwide, ensuring customers access to competitive pricing and a user-friendly booking experience.

Consumer Services
10K-50K
Founded 2005
View All Jobs 35

Description

  • Run day-to-day Pay-In and accounts receivable operations for B2B flows.
  • Perform daily and monthly transactions including bookings, invoicing, receipts, credit card settlements, write-offs, and reclasses.
  • Monitor B2B receivables aging and cash-in-transit balances, and follow up on unusual or long-outstanding items.
  • Manage invoicing and cash application for B2B partners and intercompany entities, including partner-specific configurations and aggregation logic.
  • Reconcile cash receipts, invoices, and settlement reports to ensure correct allocation at the booking, CID, and partner levels.
  • Investigate and resolve payment issues, reconciliation breaks, and data issues with internal stakeholders and partners.
  • Support new B2B products, partner onboarding, merchant flows, and other operational finance projects.
  • Participate in UAT for ERP and invoicing system changes before go-live.
  • Ensure processes, documentation, and controls comply with internal policies and SOX requirements.
  • Support audits by preparing reconciliations, explanations, and evidence, and identify control gaps for timely resolution.
  • Identify opportunities to streamline and automate Pay-In and AR processes and improve related reports and dashboards.
  • Coach junior team members and collaborate with Finance, Product, Tech, and B2B/PPS stakeholders on analyses and project work.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 3–4 years of experience in Accounting or Finance Operations.
  • Experience in Pay-In, accounts receivable, or revenue reconciliation is preferred.
  • Experience with B2B, affiliate, or payment operations such as gateways, card settlements, or invoicing is preferred.
  • Experience in a multinational company; travel, e-commerce, or online platform industry experience is a plus.
  • Experience in transaction processing, reconciliations, and month-end closing, including more complex transactions.
  • Proficiency in MS Office, especially Excel, and comfort working with large data sets and multiple systems.
  • Strong analytical and problem-solving skills with attention to detail and the ability to meet tight deadlines.
  • Strong teamwork, collaboration, influence, and communication skills across Finance and non-Finance teams.
  • Effective verbal and written English communication skills.
  • Experience with ERP systems, preferably Oracle, and/or finance subledgers is a plus.
  • Familiarity with SOX controls and audit requirements is a plus.
  • Experience with data or BI tools such as SQL, Tableau, or Looker is a plus.

Interested in this position?

Apply directly on the company website

Apply Now

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