รายละเอียดงาน1. Daily primary contact for GT or MT Sales in term of transferring money from each distributor
2. Monitor trade spending & tracking supporting document and day to day problem’s solving
3. Monitor and prepare for payment of management fee, promotion claim, KPI and etc. for
distributors
4. Mapping invoices in order to process payment and filing for tax deduction
5. Key contact for Sales and AR team for all transaction under AR function
6. Resolves collections by examining customer payment plans, payment history, coordinating
contact with collections department
7. Verifies validity of account discrepancies by obtaining and investigating information from
sales, trade promotions, customer service departments and from customers
8. Updates receivables by totaling unpaid invoices and verifying totals
9. Protects organization’s value by keeping information confidential