Credit & Colleciton (สังกัด Pttrs)

วันนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 1 - 5 ปี- กทม. (จตุจักร)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ
- Ensure adherence to high company standards for safety, environmental awareness, business ethics, and valuing all people
- Control & Monitor customer credit & collection and inform all related parties immediately if there is any suspicious sign for unpaid or bad debt situation.
- Monitor customer credit term and stop credit if there is / are outstanding invoices greater than criteria days (from invoice date)
- Monthly prepare & review A/R outstanding reports, and monitor unpaid invoices which have long outstanding per company standard or goal
- Daily deposit customer’s cheque and closely monitor for “Check Return Case”.
- Review bank statement and check for cash directly deposit to company account by our customers.
- Issue receipt/tax invoice for money received from customers base on chq received or transactions shown in bank statements and follow up with banks if source of money cannot be identified.
- Collect tax invoices and prepare monthly output VAT report for consolidation with G/L
- Support team to solve any problems may arise and do other projects as assigned.
- คุณสมบัติ
- Bachelor’s degree in accounting / finance
- 3 years working experience

**Leadership Criteria**:

- Relationship management for both internal & external customers
- Self starter and flexible for changes
- Managerial ability

**Key Interfaces**:

- Buyer team
- Internal finance functions
- Commercial Banks
- Business partners - CP vendors

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