- Follow up payment over credit term and control balances by Phone call and email
Bill invoice to customer// Checkup the correct address and contact information in
system
Pick up Cheque, follow up pay- slip, Deduct Credit Card(some of customers)
Summary statement by email and contact customer by email
Admin work; placing invoice by TH post , Check invoice return from TH post,
Checkup CN/ DN before sending out to customer
Deal with internal team in company; Query Team, Sale Team and Accounting Team
as well as arrange them for all necessary documents/information for support case
Responsible for other works as may be assigned by supervisor
ธันวาคม 2558 ถึง สิงหาคม 2559
Credit control/AR
ACER Computer Co., Ltd
อาคารซีทีไอ ทาวเวอร์ ชั้น 16 191/62-63 Ratchadaphisek Rd, Khwaeng Din Daeng, แขวงคลองเตย Krung Thep Maha Nakhon 10110
สำหรับสมาชิกเท่านั้น
Monitor and Check with the all of invoice and document of each branch / Separate
Tax invoice and Receipt
Clearing payment in statement by daily