รายละเอียดงาน• 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.
คุณสมบัติผู้สมัคร - Bachelor’s degree in accounting or related fields.
- Proven working experience as Accounts Receivable or accountant.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records.
- Hands-on experience in operating spreadsheets and accounting software (Oracle)
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- Good English communication skill (Read, write, and speak).
วิธีการสมัคร- สมัครผ่าน JobThai
- สมัครผ่านทาง E-Mail
ติดต่อAdecco Talent Recruitment Center
Adecco Recruitment (Thailand) Limited
388 S.P. Building, 11th Floor, Zone A
แขวงพญาไท เขตพญาไท กรุงเทพมหานคร 10400
สถานที่ปฏิบัติงานแขวงสวนหลวง เขตสวนหลวง กรุงเทพมหานคร