Job description Position :

• Issue accurate and timely invoices based on contract or agreement or as requested.
• Responsible for issuing receipts to customer upon payment.
• Submit Tax invoice to EZTax.
• Co-ordinate with messenger and customer planning to collection on time.
• Prepare and monitor accounts receivable aging reports regularly.
• Follow up on overdue accounts via phone, email, or letter, and manage the debt recovery process.
• Review and reconcile bank statements, investigating and resolving discrepancies.

Qualifications:

• Bachelor's Degree of Accounting, Finance, or related fields
• At least 3 years of AR experiences (Real estate business experience would be preferred)
• Experience in advanced Excel is a plus
• Experience and knowledge of SAP System

การเดินทาง

• BTS : สถานีหมอชิต , ห้าแยกลาดพร้าว
• MRT : สถานีพหลโยธิน
• บริการเรียกรถผ่าน App MuvMi