JOB DETAILS

JOB DETAIL

- Responsible for billing and collection of all corporate accounts receivables.
- Organize and monitor records of invoices, bills and receipts.
- Negotiate with clients in non-payment cases
- Ensure high-quality invoicing and collection procedures
- Other assigned by manager

REQUIRED WORK EXPERIENCE

- Female only (Thai Nationality)
- Age between 27-38 Years Old
- Bachelor degree in Accounting
- Experience 5-7 years in Accounting and at least 2 years working experience in billing and collection
- Good in communication and capable in problem solving
- Able to work with limited supervision
- Computer skill in Microsoft Office i.e. Word, Excel, PowerPoint
- ERP knowledge and skill such as SAP, Microsoft AX, Oracle is better.