Job DescriptionsCoordinate billing and invoicing processes, ensuring timely upload to customer systems.
Perform daily reconciliation of statements and payment slips for accurate A/R posting.
Monitor and follow up on overdue accounts to ensure timely collections.
Communicate with customers or sales teams to propose payment plans and negotiate settlements.
Handle all transactions in account receivable and journal entries.
Fixed asset and depreciation.
Reconcile details of balance sheet and P&L.
Coordinate with other Department (Accounting Issue).
Coordinating with relevant parties such as Internal & External Auditor, Revenue Department, etc.
Other task job as assigned.
Other Benefits Detail
•Bonus 2-3 months or depends on company performance.
•Dental Fee
•Medical Insurance IPD, OPD 1000/ 30 time per year
•Company Party / Outing
•Transportation Allowance 140 THB per day
•TOEIC Allowance per month
•Score 730+ >> 1,000 THB
•Score 860+ >> 1,500 THB
•Score 950+ >> 2,000 THB
Qualifications - ประสบการณ์ 3 ปีขึ้นไป
- เพศหญิง
- สามารถใช้ภาษาอังกฤษได้ในการทำงานและการสื่อสาร
How to apply- สมัครผ่าน JobThai
- ส่งใบสมัครทาง Email
ContactsKhun Chilli
Smartcruit Consultant Recruitment Co., Ltd.
496-502 Gaysorn Amarin, Suite No. S5029 – S5030, Unit A ,5th Floor, Ploenchit Road
Lumphini Pathum Wan Bangkok 10110
LocationBang Na Nuea Bang Na Bangkok