รายละเอียดงานResponsibilities:
1. Allocated AR in SUN system.
2. Collect and provide information to support and reason for improvement.
3. Monitor and report on deviations from credit standards and assure timely and accurate invoicing accurate payment.
4. Analysis AR and Sale Movement, Revenue by customers, inter-company AR and sales
5. Send AR confirm to inter-company by each quarter
6. Support financial planning by forecasting cash and control fund receipt.
7. Review Sales VAT
8. Make recommendations to improve quality of invoicing and collection procedures
9. Review report and transaction record by AR account before send to Accounting and Financial Manager approval
10. Bank reconciliation
11. Responsible for fixed asset registration
12. Damage report checking with QA.
13. Issue invoice and billing with record AR transaction head office and branch from AR system.
14. Checking sale and Cost
15. Analysis AP and Cost Movement, outsourcing cost by customers,