รายละเอียดงานAccounts Receivable (AR) responsible for managing a company's incoming payments, ensuring accurate record-keeping, and maintaining positive customer relationships. Their core duties include generating and sending invoices, processing payments, reconciling accounts, and following up on overdue accounts. They also play a role in maintaining customer accounts and ensuring compliance with credit policies.
Key Responsibilities:
Invoice Management: Creating, sending, and tracking invoices to customers.
Payment Processing: Receiving, recording, and posting customer payments.
Account Reconciliation: Ensuring accuracy of financial records by reconciling accounts receivable with payments received.
Collections: Following up on overdue invoices, sending reminders, and managing collections efforts.
Customer Communication: Addressing customer inquiries, resolving billing issues, and maintaining positive relationships.
Financial Reporting: Preparing reports on accounts receivable status, aging of receivables, and other relevant financial information.
Credit Management: Assisting with credit checks, maintaining credit policies, and managing credit risk.
Record Keeping: Maintaining accurate and up-to-date records of all transactions and customer information, perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
Month-End Closing: Assisting with month-end and year-end closing procedures as needed.
ติดต่อTalent Acquisition Team
PEPSICO SERVICES ASIA CO.,LTD. (บริษัท เป๊ปซี่โค เซอร์วิสเซส เอเชีย จำกัด)
PepsiCo Services Asia Ltd. – Head Office
16th and 17th Floor, Emporium Tower 622 Sukhumvit Road
แขวงคลองตัน เขตคลองเตย กรุงเทพมหานคร 10110