CAREER OPPORTUNITIES

Job Responsibilities

• Monitor and follow up customer payments by cheque, cash and T/T in line with collection targets.
• Follow up outstanding Accounts Receivable and coordinate with customers for payment.
• Prepare billing documents and ensure invoices are submitted to customers on time.
• Issue receipts and perform related Accounts Receivable entries in the system.
• Handle and resolve issues related to billing, invoices, receipts and customer payments.
• Prepare weekly debt collection progress reports and provide updates when requested by related departments.
• Prepare monthly AR reports, including AR Aging Report and Collection Forecast, within the required timeline.
• Maintain accurate customer payment and Accounts Receivable records.
• Coordinate with internal departments such as Sales, Finance and related teams regarding billing and collection matters.
• Support the CCD team in document handling and delivery.
• Perform other tasks as assigned.

Job Requirements

• Tertiary accounting and financial knowledge with a relevant degree or equivalent.
• At least 1 year of relevant experience, preferably with working knowledge of Thai accounting standards, tax requirements, etc.
• Able to converse and write in Thai and English.
• Proficient in MS Office applications and familiar with computerized working environment.
• Able to work under pressure, meet deadlines.
• Good interpersonal skills.

Job Responsibilities

• Hardware Support
  • Setup new notebook and mobile devices.
• User Support
  • Troubleshoot any problem/issues related to IT (Hardware/Software).
• Other Duties
  • To perform any other duties that may be assigned from time to time.

Minimal Competency Requirements

• Minimum 1 year experience in IT
• Degree holders
• Knowledge of Windows Server, Networking and Office 365
• Able to provide technical support to users
• Able to speak in English/Thai
• Can work on weekend (Sat/Sun) or public holiday, if required.