Preview Resume

Expected Salary

30,000 - 35,000

Military Status

- Exempted

Job Requirment

Job Categories : Accounting

Job Sub Categories : Accounts Receivable/Payable

Job Position : Accounting Staff

Job Categories : Customer Service/CRM/Call Center

Job Sub Categories : Customer Service/customer relations(CRM)

Job Position : Customer Services Officer

Interested business type : Logistics activities

Job Location : Bangkok (All)

Job Type : Full time

Availability : Immediate

Working Bangkok : Yes

Education

Dusit Demonstration School of Suan Sunandha Rajabhat University

Graduation year : 2003

Certificate : Bachelor's Degree

Faculty : Business Administration

Major : Finance and Banking

GPA : 2.8

Work Experience/Trainee

2006

Business Type : Logistics activities

Last Position : Supervisor Billing and Finance

Period : May 2006 to February 2025

Job Description :

- Prepared and generated invoices process, Checked costs, receipts, VAT and withholding Tax and Submitted them to customers on time.
- Reconciled collections with bank statements and processed invoice receipts, ensuring the correctness of VAT and Withholding Tax deductions made by customers.
- Supported the accounting team in monthly and yearly financial closings and collaborated with external Thai auditors.
- Produced financial reports and A/R status updates for internal stakeholders and clients (using internal systems and Excel.)
- Monitored and updated reports under KPI. twice per month (reducing uncollected dept. from 60 days to 45 days)
- Coordinated with internal departments and external stakeholders directly.
- Support the team for Resolved billing and debt collection issues.
- Reviewed customer requirements and ensured alignment for special shipments.
- Reported quotation expiration dates to the sales team.

2003

Business Type : Import/Export

Last Position : Accounting Officer

Period : November 2003 to April 2006

Job Description :

- Managed domestic AR/AP operations including billing, payment, and debt collection.
- Prepared vouchers, Cheques and handled vendor payments
- Managed VAT and Withholding Tax submissions.
- Reconciled collections with bank statements
- Coordinated with vendors and internal departments to ensure smooth financial transactions.