JOB DETAILS

JOB DETAIL

Team: Accounts Receivable
Team Size: 10
Report to Director
Subordinate: 3

• Handle over credit limit procedure on a daily basis.
• Handle and manage signed back invoice
• Issue acknoweldge bills.
• Incoming payment operations.
• Delay payment collections.
• Conduct assigned tasks from supervisor.

REQUIRED WORK EXPERIENCE

• Thai nationality, Male or Female, age 21-23 years old.
• Graduate with a Bachelor's Degree in Accounting.
• Open for new graduates with a Bachelor's Degree in Accounting
• At least 1-2 years of experience as an Accounts Receivable without graduating from accounting faculty also can apply
• Basic/​Fair knowledge of Accounting and Finance
• Able to follow the Department's procedure and other reasonable assignments
• Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
• Ability to write reports, business correspondence, and procedure manuals.
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
• Complete tasks on time and correctly.
• Acceptable logical thinking.
• Basic Level of English
• Strong team work orientation.
• Good PC skill (Microsoft 365)