ตำแหน่ง Asst. Finance Manager

บริษัท Thai Turbo Generator Co.,Ltd

ที่อยู่บริษัท 68/79 ม.6 ถ.บางใหญ่ซิตี้ ต.เสาธงหิน อ.บางใหญ่ นนทบุรี 11140

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Set policies, plans, financial accounting in accordance with the company policy for presentation to the finance manager.

ตำแหน่ง (Asst. Credit Manager)

บริษัท Emerson Network Power (Thailand) Co.,Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibility with credit control and collection payment.
Planning : 1. Support for the sales by monitering documents before issued invoice such as Purchase Order. Delivery Note, Submission Form, and term of payment.
2. Prepared credit management report and receivable, forecast to submit in a timely to regional office/ HO such as AR Aging, AR Forecast, AR Collection, DSO monthly report.
3. Billing and collection following customer’s condition and achievement forecast monthly target.
4. To cooperate with AR Team to make sure AR clearing against the actual collection.

ตำแหน่ง Credit Controller

บริษัท Makro office Centre Company Limited

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibility with credit control and collection payment
1.Monitor credit and collection overdue payment problem, such as corporate with area manager with 19 stores. And our customer to make a solution with overdue payment.
2.Verify document and agreement for open new credit limit.
3.Cooperated with lawyer to control customer's problem with bad debt.
4.To control documents such as invoice, billing and receipt submit to our customer on theirs condition because we're consider receive payment on due.

ประสบการณ์ทำงานอื่นๆ
Nippon Paint (Thailand) Co.,Ltd. Year 2547-2550
(Asst.Manager- Finance) : Responsibility with finance operation to emphasize as follow:-
1. To develop plan with credit control, collection, and problem solving with our customer 400 customers manufacturing company.
2. Update finance analysis information with forecasting, planning, and controlling.
3. Prepare financial information to support management level.
4. Dealing with Sales Dept. to gather information for analysis and providing business risk management.


Willich Sales & Contracting Co.,Ltd Year 2545-2547
(Commercial Manager) : Responsibility with commercial operations to emphasize as follow:-
1. Incoming Payment, following payment for all invoice with our clients and minimizing Overdue amount by clearing invoice problem with the clients and meeting the clients as necessary.
2. Invoicing, remaining invoice amount form Project Evaluation preparation , submission and clearing of all client invoicing


Thai Asahi Chemical Co.,Ltd. Year 2540-2545
(Financial Officer) : Responsibility with commercial operations to emphasize as follow:-
1. Dealing with a Bank, to control sheet Loan and imput – Export transaction by Swap currency and Currency Exchange.
2. Internal of company part relate with Marketing, Sales, and Procument Dept. for involved