รายละเอียดงาน• Prepare and issue invoices to customers in accordance with company policies and timelines.
• Ensure accuracy of billing information, customer data, and tax requirements (e.g., VAT, withholding tax).
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Contact customers via phone, email, or other channels to ensure timely payment.
• Coordinate with sales, operations, and finance teams to resolve billing disputes or discrepancies.
• Record and reconcile incoming payments in the system (e.g., ERP, accounting software).
• Generate regular reports on billing and collection status for management review.
• Support monthly, quarterly, and year-end closing processes related to accounts receivable.
• Maintain organized records of billing and collection documentation.
• Ensure compliance with company policies and local regulations related to invoicing and debt collection.