Accountant - Ar
2 weeks ago
Create & Update ERP system.
Able operate Excel and ERP Oracle or SAP.
Experience in Accounting.
Key Responsibility.
Ensuring customers pay on time and negotiating repayment plans.
Monitor overdue invoices and follow up customer to settle on due date.
Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
Review appropriate sales orders placed on credit hold.
Find out route cause of debts and coordinate with related person to solve problem.
Summarize customer payment to update Credit Control Manager on weekly basis.
Create and update customer master into the ERP system.
Support month-end closing processes and activities.
Perform other related duties as assigned.
Qualifications.
Bachelor's degree in accounting.
At least 1-2 years experience in Accounting field is an advantage.
Able operate Microsoft Office and Accounting software (especially Excel and ERP Oracle or SAP).
Positive attitude, Energetic service mind.
CAN DO attitude with Solid achievement.
Detailed-oriented and meticulous.
Able to handle large volume transactions.
Good team player, willing to learn, take initiative and reliable.
Well organizes with ability to meet deadlines.
Lotus's.
Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand.
**Job skills required**: Excel, Oracle, ERP
**Job skills preferred**: SAP, Microsoft Office, Energetic
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