รายละเอียดงาน
:
Escape any over-due Account Receivables for additional collection efforts
Able to deal with customer and key account for dept collection
Maintain and generate reporting to identify deliquent accounts and other collection measurements
Assure timely and accurate invoicing
Verify and post invoice note entry in AX accounting system and make sure all receipts are offset
Preparing AR and Sales report for month end closing and management analysis
Work closely with sales and other departments
Require to manage and work with 3 A/R collection staff
Performing other related duties as assign
คุณสมบัติผู้สมัคร :
1. เพศ ชาย / หญิง 2. อายุ 23-38 ปี 3. การศึกษา Bachelor's degree in Accounting 4. ความสามารถพิเศษ Ability to communicate English with business level both speaking and writing Fast learning, initiative with good analytical, and problem-solving skill ความสามารถด้านคอมพิวเตอร์ Ability to operate PC application software, MS-Office, Advanced Excel, Accpac Programn, Ms Dynamics AX จะได้รับการพิจารณาเป็นพิเศษ 5. ประสบการณ์ At least 8 years experience in Account Receivable and strong background in reporting
