รายละเอียดงานRESPONSIBILITIES:
• Process accounts receivable and incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable.
• Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage bank deposits.
• Reconcile accounts receivable ledgers to ensure that collections are accurately accounted for and properly recorded.
• Follow up on overdue accounts receivable.
• Verify discrepancies and resolve client billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Perform bank reconciliations for all receipts.
• Generate financial statements and reports detailing accounts receivable status.
• Report on long outstanding accounts receivable debt.
• Prepare output tax reports.
• Perform other duties as assigned by the Supervisor and Manager.
ติดต่อTalent Acquisition Team
CBRE (Thailand) Co., Ltd.
548 One City Centre
Floor 46 and 45 (Unit 01-02), Ploenchit Road
แขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร 10330