รายละเอียดงาน- Responsible for Receive payment information.
- Process receipts (e.g., cash, cheque, transfer)applying customer payments.
- Process refunds.
- Record accounting for customer payments.
- Prepare daily customer payment report.
- Clear accounts receivable transactions.
- Process AR/ AP netting.
**Working Hours: Monday-Friday (8:30-17:30 hrs.)**
Contract 1 year