รายละเอียดงาน• Support AR team in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
• Monitor and collect accounts receivable by contacting customer via telephone, email, and Line.
• Support other accounting and finance team members (Billing/WHT printing/Sorting).