Doungnapa Borirugkool

July 2002-Present

Accounts Receivable Specialist

• Managed a portfolio of customer accounts and ensured timely collection of outstanding receivables.
• Reduced overdue balances through proactive collection efforts and effective customer communication.
• Processed invoices and payment transactions while maintaining high accuracy and attention to detail.
• Performed account reconciliations and investigated discrepancies to ensure data integrity.
• Generated accounts receivable ageing reports and supported cash flow management initiatives.
• Coordinated with sales and finance teams to resolve billing disputes and improve collection efficiency.

Accounts Payable Specialist

• Managed full-cycle accounts payable processes for multiple vendors and business units.
• Processed high volumes of invoices while maintaining a high level of accuracy and attention to detail.
• Ensured timely payments and strengthened vendor relationships through effective communication and issue resolution.
• Performed account reconciliations and investigated discrepancies to maintain accurate financial records.
• Supported cash flow management by monitoring due dates and payment priorities.
• Collaborated with procurement, finance, and operational teams to improve invoice processing efficiency.
• Assisted in implementing process improvements that enhanced payment accuracy and reduced processing time.