Accounts Receivable
6 months ago
วันนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 3 - 5 ปี- กทม. (ห้วยขวาง)- ปริญญาตรี- 20,000 - 30,000 บาท/เดือน- หน้าที่และความรับผิดชอบ
- Manage accounting day to day operations.- Ensure customers pay on time and negotiating repayment plans.- Verify the correctness of accounting records on the account receivable.- Monitor and manage the aging of accounts receivable report and follow up overdue invoice.- Customer billing cycle (Bill placement, Cash collection, and Follow up payment).- Monitor of customer Aging. Proactively follow up with customer and raise to management team when spot potential doubtful debt.- Summarize reports related to accounts receivable at the end of every month for supporting financial statements.- Perform the month-end closing process and monthly report (Bank reconciliation, aging report and Output vat report).- Prepare and reconciliation withholding tax certificates report and follow up with customer.- Perform other related duties as assigned.- คุณสมบัติ
Bachelor’s Degree in Accounting/Finance.
Minimum of 3-7 years of relevant experience in account receivables roles.
Knowledge of credit control/Account receivable end-to-end.
Dealing with internal/external customers.
Strong organizational and interpersonal skills.
Good team player, willing to learn, take initiative and reliable.
Computer literacy: MS Office, Excel, Express and ERP
ดูคุณสมบัติเพิ่มเติม
- สวัสดิการ
- การฝึกอบรมและพัฒนาพนักงาน
- ประกันสังคม
- ประกันสุขภาพ
- เบี้ยขยัน, ค่าตอบแทนพิเศษ
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี
- ได้รับผลิตภัณฑ์สกินแคร์ไปใช้ทั้งปี (Free Product Allowance)
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