概要

• 給与

  25,000 THB ~ 45,000 THB

• 業界

  Hardware, Software

• 仕事内容

  To check and prepare AR document for billing to local /oversea customers.
  To liaise with customer who have invoice queries.
  To assist in followeing up & chasing the payment w/local receivables and oversea agent (WHT).
  To prepare journal voucehr for daily settlement.
  To prepare confirmation letter to inform the credit term to credit receivables.
  To review and clean up all pending invoices which are matched with credit notes.
  To perform other duties and ac hoc project as assigned by the supervisor.