---

เกี่ยวกับตำแหน่งนี้

The Account Receivable Staff is responsible for managing the financial process related to customer payments, maintaining relationships with clients, and ensuring timely collections.

หน้าที่รับผิดชอบ

• Prepare, bill, collect payments that have not been paid by customers, with the aim of running the company's financial process.
• Visit customer and make a good relationship
• Meet and negotiation with customer-related with AR
• Solve the AR problem
• Pursue the customer to make payment (collection)
• Reporting to AR supervisor
• Maintain daily Bank Statement ( Bank In )
• Follow up to customer regarding outstanding AR
• Receive Giro from Collector Person and give to AP for deposit to Bank
• Negotiate with customer regarding payment or invoice revision
• Authority to collect payments to customers

คุณสมบัติ

• Candidate must possess at least a Bachelor's Degree in any field.
• At least 1-3 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): Account receivable, English Active, Microsoft Office
• Negotiation and Problem Solving Skill

สิทธิประโยชน์