Account Receivable Officer
เกี่ยวกับตำแหน่งนี้
หน้าที่รับผิดชอบ
• Verify and process incoming invoices for accuracy and completeness (Rafaksi & B2B Offline)
• Responsible for creating invoices, tax invoices, sales invoices, and other supporting documents.
• Collaborate with the accounts receivable team to develop and implement collection strategies.
• Accurately input and maintain information and transaction data.
• Billing invoice based on B2B quotation
• Identified payment from customer B2B Offline
• Filling financial documents (Account receivable)
คุณสมบัติ
• Fresh graduate are welcome to apply or max. 1 year experience
• Pursuing a degree in Accounting, Finance, Management or a related field.
• Strong time management skills.
• Good in communication and interpersonal skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.