ลักษณะงาน
• Contact and make inquiries about billing and receive payments from customers.
• Prepare billing documents and receipt in order to debts collection on time. Follow up on debtors to make payments on due.
• Prepare the AR report to show the status of debts collection by weekly.
• Record the payment of debt in the accounting system.
• Reconciliation of account receivable and bank.
• Liaise with various departments both internally and externally.
• Proactive working to effort by accomplishing related results as needed.
• Able to work well under pressure with the ability to work as part of a team.
• Other tasks as assigned.
คุณสมบัติผู้สมัคร
1. • Bachelor Degree in Accountancy or Finance. 2. • Female age 25-30 years old. 3. • At least 3 years working experience in AR and collection. 4. • Good skill in speaking and communication. 5. • Good skill in problem-solving, positive attitude and good interpersonal skill. 6. • Fair communication in English both verbal and writing.
สวัสดิการ / ข้อมูลเพิ่มเติม
• Monday – Friday working per week
• Annual leave 10 days/year
• Social security insurance
• Group accident and health insurance (after working for 1 year)
• Provident fund (after working for 1 year)
• Annual bonus