เจ้าหน้าที่บัญชีลูกหนี้

ลักษณะงาน

หน้าที่และความรับผิดชอบ
• Manage overall AR from Modern Trade.
• Accuracy and completeness check for sale documents
• Prepare documents for billing to receive cheque.
• Record AR transaction in SAP system.
• Solve the problem when we have problem about debt, invoice or other sale document with the customer to be able to collect our debt.
• Monitor, maintain and reconcile assigned accounts.
• Manage and follow up accounts receivable in order to ensure that all entries are accurate and less overdue status
• Liaise and co-ordinate with various departments involved and customer
• Other duties as assigned
คุณสมบัติ
• Bachelor 's Degree in Accounting or Financial related field
• Aged between 25-35 years old
• At least 2 years experience with AR accounting function
• Good computer skills in Microsoft Office
• Good communication skills and good coordination
• Experience in SAP is an advantage