จังหวัด กรุงเทพมหานคร (เขตจตุจักร)

อัตราค่าจ้าง 35,000 - 50,000

รูปแบบงาน สัญญาจ้างชั่วคราว (Contractor)

อัตรา 1

รายละเอียดงาน
-Validate payment receipt from customers against evidence of payment and bank statement and record the transaction into system completely and timely.
-Monitor and process auto-collection process by coordinating with internal and external related parties to ensure the successful of auto-collection process.
-Issue and send Official Receipt to customers.
-Perform reconciliation of related bank and G/L accounts before closing deposit report and ensure that all payment receipts is deposited into bank account completely.
-Resolve issues relating to the collection process by coordinating with internal and external related parties with considering the internal process and work compliance.
-Support internal and external parties to resolve issues relating to collection and coordinate with BUs and customer to clear outstanding transactions.
-Monitor and download bank statement for source of recording payment receipt and for evidence of payment receipt.
-Perform reconciliation of related bank and G/L accounts before closing deposit report and ensure that all payment receipts is deposited into bank account completely.

คุณสมบัติผู้สมัคร

1. Bachelor’s degree in accounting or finance
2. Prefer 5 years’ experience in Cash Application in oil or similar business.
3. Good command of written and spoken English
4. Knowledge in SAP is an added advantage
5. Ability to work under pressure and meet tight deadlines.
6. Ability to work well with team members from other departments

สถานที่ปฏิบัติงาน
SCB Park Plaza

วิธีการรับสมัครงาน
ส่งเรซูเม่เข้ามาที่
อีเมลล์ [email protected]