ตำแหน่ง Data and Systems

บริษัท Leading Performance Thailand (LPT) Company Limited

ที่อยู่บริษัท พหลโยธิน 11

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Support Data of Life University Event (10 Courses + OAC, LTC, Parenting)
a. Select target data for calling out each course (Lusy2 Database)
b. Support data requested by CS, Sale, Media, Finance & Accounting Team
c. Checking and verify cases, issues from CS, Sale, Media, Finance & Accounting Team
2. Summary Report
a. Number of students in each event.
b. Analysis potential data for each Course of Life University.
c. check data base and update information on data base.
3. Create student data in system.
a. Create customer profile for new student.
b. Create product for each new student & student who upgrade.
c. Create payment transaction for additional payment each student.
d. Add bill for student who payment .
e.
4. Data Validation
a. Clear duplicate email, mobile in system
b. Matching Coach & Client for course PTC
c. Checking data error from CS & Sale team
d. Check data base and update information on data base.

5. Head Of Management For Systems Register Platform PP
a. Find supplier for platform register
b. Coordinate with supplier for web site register .

6. Management Register and Support Event Couse
a. support register course for customer walk in event .
b. support case for customer complain on event .
c. support data student all register and check in for Event team.
d. Key new student on systems.
e. Follow customer register and not check in on event.

ตำแหน่ง Specialist

บริษัท Pantavanij Co., Ltd.

ที่อยู่บริษัท 31st Floor Lumpini Tower, 1168/94 Rama IV Road, Tungmahamek, Sathorn, Bangkok 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ

• Issue customer billing via SAP system.
• Issuing a notification of outstanding customer debt through the SAP system.
• Call to track overdue balances and Advising customers with payment problems and finding solutions. Entering a compromise agreement Summary of problem debtors for legal department.
• Check payments from customers. And proceed to receive payment in the system together with the receipt / invoice via SAP delivered to the customer.
• Inspect debtors with outstanding balances that are over 60 and 90 days in order to issue outstanding notifications and send letters to the Legal Department to proceed with legal procedures.
• Prepare a report of accounts receivable with an outstanding balance of more than 60 and 90 days for the head of the department and the law to use to consider the list of debtors that should proceed according to the procedures of the law.
• Prepare a report on debtors whose legal actions have been followed up in order to send the department heads and accounts to consider the accounts receivable that can be written off during the year.
• Receive complaints from customers and coordinate with relevant teams along with finding solutions to various problems for customers.
• Develop program for debt collection And the history of debt collection.
• Develop automatic customer billing program.
• Develop accounting software to enable checking of payment information from the bank, as well as cutting and accepting payments automatically.

ตำแหน่ง Provisioning support (Service request)

บริษัท One to One Contact Co.,ltd.

ที่อยู่บริษัท 99/19 Moo 4,Software Park 17 Fl., Chaengwattana Rd., Klong Gluar, Pak-kred, Nonthaburi 11120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Back office conducts transactions for customers from the shop and call center via billing system.
• Register Thaimobile customers via Billing system.
• Perform changes to customer information, cancel, transfer rights via Billing system.
• Check customer information sent through the Shop and Call center on the Billing system.
• Data recording and notification of changes in customer data through CRM (CRM = Customer Relationship Management).
• Coordinate with relevant departments: Thai mobile staff.
• Report problems to Thai mobile staff.

สถาบัน True Learning Center

หลักสูตร 1.Customer Complaints Management. 2. Service Excellence 3.• Presentation Excellence 4.• Time

สถาบัน Training Institute, Dalmaniti Training and Seminar Company Limited.

หลักสูตร • Accounts receivable accounting system And tax planning for write-offs Doubtful debt For debt that

สถาบัน Training Institute, Dharmaniti Training and Seminar Company Limited

หลักสูตร Debt collection after the lawsuit