Job Descriptions• Prepare and issue invoices, receipts, credit notes, tax invoices, withholding tax certificates, expense reports, and other related documents.
• Record sales data, payments, and outstanding balances for each customer in the accounting system.
• Monitor customer payments and follow up on overdue accounts.
• Verify and update customer information to ensure accuracy.
• Analyze customer data, such as aging of accounts and repeat defaulters, to improve processes and collection strategies.
• Prepare regular reports on the status of accounts receivable for management.
• Perform other duties as assigned.
ContactsAdecco Talent Recruitment Center
Adecco Recruitment (Thailand) Limited
388 S.P. Building, 11th Floor, Zone A
Phaya Thai Phaya Thai Bangkok 10400