รายละเอียดงานDeposit received funds
Issue receipt notified by credit department ,assure documents’ accuracy and verify outstanding debt in system as well as deposit by customer
Issue certificate of receipt (VHO) in response to the pre-receipt by credit department
Manage and record receipt (customers and Caterpillar Leasing) and verify if receipt is received by customers
Certify copy of receipt once final sales notice has been issued and communicate with other departments for registration with Department of Transportation
Document and archive all business financial transactions within responsibilities
Manage formal reports and company bank statements
Work in collaboration with other departments; accounting, sales, finance, credit, others.