概要

• 給与

  30,000 THB ~ 40,000 THB

• 業界

  Trading(Electronics/Semiconductors)

• 仕事内容

  - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  - Issues receipts, posts customer payments by recording cash and bank transactions, and submits receipts to customers.
  - Issues debit notes to bill for management services and requests reimbursement from affiliated companies for advance payments.
  - Performs email and phone correspondence for past-due accounts and collection customers; identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
  - Prepares the monthly accounts receivable aging report and records provisions for bad debt.
  - Confirms accounts receivable monthly with customers via email.
  - Calculates and records monthly sales commissions and incentives in the accounting system.
  - Collects documents for withholding tax at source from customer service jobs.
  - Assists the Accounting Manager in reconciling revenue and bank accounts each month.
  - Contacts banks for business financial purposes.
  - Performs other related duties as assigned by the Manager.