Job Detail
About this Job
Job Highlight
Opportunity to work in Top 100 Global Innovators enterprise
Opportunity to fully utilize your skills in staff level and promote to be senior level
Working location is very convenient for transportation (BTS Ari)
Duties & Responsibility:
Maintain up-to-date billing system
Follow up , collection an allocation of payment
Carry out billing, collection and reporting
Reconciliation of accounts
Monitoring customer account detail for unpaid invoice, delayed payment.
Maintain account receivable customer files
Follow established procedure for processing receipts, cash
Prepare bank deposit
Communicating with customer via phone, email, mail
Qualifications:
[Must]
Thai nationality, Age 24-30, Male or Female
Bachelor’s Degree in Accounting
1-3 working year experience in accounting function in multi-national company
Strong knowledge in Account Receivable system (JDE system will be preferable)
Familiar with internet bank system.
Willing to work hard under pressure and tightly time frame
Highly responsibility and service minded
Languages skills
English: Advanced conversational level (lowest and above)
Workplace Area: BTS Aree, 5 minutes by walk
Working Hour: 8:30 – 17:30 (Monday - Friday)
About the Benefit
Salary: 20,000-25,000 THB/ Month
☒ Social Security Insurance
☒ Accidental and Health insurance
☒ Medical care (OPD/IPD)
☒ Provident Fund (5%)
☒ Monetary assistance (Marriage, Childbirth, Funeral)
☒ 2 times per year/ average 4 - 5 month bonus (Depend on company profit)
About the company
Business Type: Trading/Electronics
Products: Electronics device, Sensors, Switches, Relays, etc.
