AR Officer
Location: Bangkok
1. To ensure that all revenue transactions have issued invoices to customers and related parties and correctly booking in the system.
2. To ensure that all of invoices have been sent to customers and related parties.
3. To follow up and chasing payment from Account receivable.
4. To record receipt transactions correctly.
5. To reconcile Account receivable balance with related parties.
6. To verify the overdue account receivable balance and report to AR Supervisor
7. To prepare account receivable reports and submit them to AR supervisor.
8. Performs any additional duties as directed by supervisors.
Qualification Required:
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