รายละเอียดงาน• Process and validate sales orders in the system according to company policies.
• Monitor customer accounts and perform cash applications to allocate incoming payments.
• Perform collections activities and follow up on overdue receivables.
• Maintain accurate records of all O2C transactions and communications.
• Assist in preparing account reconciliations and aging reports.
• Support internal controls and compliance with accounting and company policies.
• Coordinate with internal teams such as Sales, Front of properties, and Central Treasury.
• Contribute to continuous process improvements and automation initiatives.