Overview

• Salary

  30,000 THB ~ 40,000 THB

• Industry

  Manufacturing(Other)

• Job Description

  - Coordinate closely with sales team on collection, update collection
  data in the system and ensure collection receive from sales rep as
  confirmed.
  - Controlling credit and chasing debt.
  - Prepare a daily collection report. Maintain and distribute accurate
  listing of overdue customer to sales staffs by monthly basic.
  - Call customer, if necessary, and send statement.
  - Daily maintenance of overdue accounts and evaluate credit and term
  worthiness of debtors for releasing on hold orders to customers after
  the analysis of debtors approved by Finance & Administration
  Manager.
   Prepare receive vouchers.
  - Registration and update of price list for individual customer.
  - Carry out bills and invoices from vendor and supplier in a specified
  time frame.
  - General Office Support: help to maintain the office and keep it
  running smoothly.
  - Daily and Monthly reports : Daily correction report, Purchase VAT
  report, summary of service withholding tax report, monthly delivery
  performance report, import expenses summary.
  - Dealing with customers, suppliers, and banks and FUCHS
  management/staff on all related subjects.