Reconcile on bank statement with payment from customer,
Cross check with billing team if all invoice cut be delivered to customer at proper timely,
Coordinate between customer/billing team and product line when customer call for dispute,
Resolve the dispute invoice together with billing team,
Call for payment following up,
Send statement of account to customer as a reminder for the invoice due for payment date,
Reconcile on withholding tax report,
Handle on weekly forecast,
Submit demand letter to customer if the invoice are overdue,
Review on ageing report,
Review on dispute report
มกราคม 2560 ถึง เมษายน 2561
Collection Supervisor
Sharp Thai Co.,ltd
สำหรับสมาชิกเท่านั้น
Create new customer account,
Daily reconcile delivery copy signed by customer with receipt before submit to customer,
Monitor on collection plan by weekly & monthly,
Reconcile on bank statement,
Handle on weekly forecast,
Monitor on credit limit for customer,
Issue credit note,
Handle on withholding tax reconcile,
Support auditor
กุมภาพันธ์ 2547 ถึง ธันวาคม 2559
Credit controller
ZI-Techasia Solution Ltd.
สำหรับสมาชิกเท่านั้น
Create new customer account,
Daily reconcile delivery copy signed by customer with receipt before submit to customer,
Monitor on collection plan by weekly & monthly,
Reconcile on bank statement,
Handle on weekly forecast,
Monitor on credit limit for customer,
Issue credit note,
Handle on withholding tax reconcile,
Support auditor,
Handle on legal customer,
Monitor on customer sale order which related to credit hold,
Provided payment voucher for Lawyer