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Account Ar
3 weeks ago
**HIRING NOW Able to start work IMMIDIATELY**
**บัญชีธุรการ/บัญชีลูกหนี้**
**Responsibilities**:
- Issues invoices, receipts, tax invoices according to the billing cycle of the client company.
- Prepare documents to send to the accounting firm.
- Follow up on non-payment and delayed payment cases with clients.
- Prepare report Account Receivable, Cash & Collection other based on management requirements.
- Coordinate with customers to resolve issues related to the payment process
- Prepare a withholding tax certificate.
- Stock and inventory the testing devices, etc.
- Perform related duties or other tasks assigned.
**Qualifications**:
- Bachelor’s degree, age below 24- 35 yr. Thai Nationality
- Min. 1-2 years of experience in billing & collections, account receivable,
- Good communication in English (reading-writing is a must)
- Good at coordinating and following up on assignments
- Excellent negotiating skills, problem-solving abilities, and the ability to complete work on time.
- Honesty, high responsibility, and service-minded
- Good at coordinating and following up on assignments
- Good analytical skills, along with the ability to create and present detailed reports
- Have basic knowledge of accounting and stock inventory processes.
*
**Benefits**:
- Working MON-FRI 9:30 am - 5:30 pm. (9:30-17:30)
- Allowance for transportation and lunch.
- Social Insurance, Health & Dental insurance.
- Vacation leave, Annual holidays / Traditional holidays.
- Company Performance Based Bonus
**Job Types**: Full-time, Permanent
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