เจ้าหน้าที่บัญชี - ลูกหนี้ (ยินดีรับนักศึกษาจบใหม่)
About this position
Position for Accounts Receivable Officer, welcoming new graduates. Responsibilities include preparing receipts, handling deposit refunds, coordinating invoice data entry, following up on overdue payments, managing revenue and debt documents, compiling data for tax reports, participating in inventory counts, importing sales data into ERP system, checking promotions for distributors, and other assigned tasks.
Responsibilities
• Prepare receipts for debt payments from customers
• Handle deposit refunds
• Enter invoice data into customer systems such as EDI, GEC, B2P, Tims
• Coordinate follow-up on overdue payments from customers
• Responsible for managing and maintaining revenue and debt documents of the company
• Compile document data for tax reports
• Participate in observing inventory counts
• Import sales data from front-end systems into ERP system (DMT Van Sale)
• Check (preliminary) promotions for distributors
• Perform other tasks assigned by superiors
Requirements
• Bachelor's degree in Accounting only
• 0-2 years of experience in accounts receivable
• Proficient in ERP programs, Microsoft Word, Excel
• Good communication, negotiation, and coordination skills with others
• Detail-oriented
• Responsible and honest