JOB DETAILS

JOB DETAIL

1. Keep the documents, arrange copies of the 7th tax invoice in the category of DL,CS,MT,US,CM,HY,HC,RT.
2. Check tax invoice/receipt received/copy of tax invoice 6,7 received from the Transport Department.
3. Make a summary of the tax invoice receipt received from the transport.
4. Amortize RV cash receivables (storefront, Hat Yai center, online, service)
5. Track cash receivables payments (storefront, Hat Yai center, online, service) that have been transferred to the company and have not opened the sales bill.
6. Take care of RV files, cash customers (storefront, Hat Yai center, online, service) and dealer customers.
7. Contact and coordinate with the Service team (point of sale)
8.Other tasks as assigned

REQUIRED WORK EXPERIENCE

Female, age 25-35 years old
Bachelor's degree in accounting or other related fields
At least 3 years of experience in AR accounts receivable
Fluent in Microsoft Office (Excel)
Able to communicate in English.