Responsibilities:
- Checking of Customer acceptance/ Customer payment notice.
- Preparation of AR sub ledger.
- Obtaining deposit information daily from the web bank, collating with the AR sub ledger, issuing a deposit slip, and confirming with sales if there is a difference and fixing the gap.
- Check the payment notice and update the AR sub ledger for each customer.
- Overdue report preparation and follow up.
- Intercompany AR collection
Qualification:
- Bachelor's Degree in Accounting or Finance
- Good command of English
- Work experience in relevant field of at least 3 years
- Working at manufacturing industry or company with production site is a plus
- Intermediate/advance level of Microsoft Excel, and SAP.
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