Account Receivable Staff (12 months contract)
About this position
Responsibilities
• Prepare customer master collection database.
• Daily preparing, collection and controlling the bills for collecting debt.
• Deal with any external parties such as customer regarding bill placement and understanding customer requirement.
• Coordinate with internal concerns parties (e.g., CSO, Warehouse) for completeness of invoice dispatch.
• Coordinate with CSO to ensure that credit note have get authorized approval with support documents and liaison with Hub team to further process of SAP transaction and send credit note dispatch to customer.
• Escalate and inform supervisor when notice late appointed date and all concern's problem which impact to payment.
• Filling document of sale tax invoice/receipt, credit note/debit note and bank document to facilitate for auditor and tax authorities when audit.
Requirements
• Bachelor’s degree in Accounting or Finance.
• A minimum of 3 years experience in role of bill placement and understanding customer requirement.
• Good command of the Thai and English languages.
• Computer literate in MS office and SAP techniques to Accounting systems.