รายละเอียดตำแหน่ง
Last Updated : 16.03.2020 | Viewers 1,282
Salary : เงินเดือน |
N/A (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
2 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Not over 35 years old อายุไม่เกิน 35 ปี |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- Bachelor degree in Finance and Accounting or any other related field of knowledge.
- At least 2 years experience in related field.
- At least 2 years experience in related field.
Job Details
รายละเอียดงาน
- To manage the overall credit and receivable collection functions in the most efficient manner in order to minimize the risk of losses and bad payments
- To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis
- To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts
- To conduct all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers
- To be responsible for completing and updating records of debtors
- To prepare Statement of Account at the end of the month for each debtors and send them and other routine reminder letters as and when required
- To study, analyze and report on all outstanding accounts during credit meeting and as and when necessary
- To prepare room commission to Account Payable for payment to agency as agreed per contract
- To prepare A/R Aging report
- To monthly close the Account Receivable accounts
- To daily update A/R sub-ledger and check the balance in the General Ledger
- To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis
- To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts
- To conduct all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers
- To be responsible for completing and updating records of debtors
- To prepare Statement of Account at the end of the month for each debtors and send them and other routine reminder letters as and when required
- To study, analyze and report on all outstanding accounts during credit meeting and as and when necessary
- To prepare room commission to Account Payable for payment to agency as agreed per contract
- To prepare A/R Aging report
- To monthly close the Account Receivable accounts
- To daily update A/R sub-ledger and check the balance in the General Ledger
ประกาศนี้ปิดรับสมัครเรียบร้อยแล้ว!
ตำแหน่งงานอื่นๆ ของบริษัทนี้
--- ไม่มีประกาศ --- |