Account Receivable (Samutprakarn)(20K-25K) [Job ID:43224]

หน้าที่และความรับผิดชอบ

• Ensure proper approval in accordance with the company delegation of authority Respond to questions and make calls regarding billing problems; acts as a liaison between internal customers and external vendors Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Prepare financial management reports Prepare billing invoices/receipts to customers and ensure the accuracy of the invoices through records and also communicate with customers regarding invoice discrepancies Process past due invoices and failed billing Record information about the status of customers and status of collection Prepare reminder for the overdue amount to the customer by emails Perform other assigned tasks and duties necessary to support the Accounts Department Communicate & follow up effectively with credit controller department regarding customer accounts on a timely basis Follow up payment and overdue payment

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Male/Female, Thai Nationality, 25-32 years old Bachelor's degree in Business Administration, Accounting, Finance or any related fields 3-5 years working experience in general accounting procedures Knowledge with holding Tax and value added tax Computer literacy in Microsoft Office applications Good command of English

สวัสดิการ

• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

สวัสดิการอื่นๆ

• Social Security Fund Bonus OT Provident Fund (provided 5% immediately) Medical Insurance Transportation Support Annual Company Party Annual Company Trip Training Budget (after probationary period)

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การเดินทางเพิ่มเติม : BTS chidlom, Exit 4