• Issue Invoice, Tax invoice, Credit notes and Bill placement.
• Follow up with customers for collections Cheque and Transfer.
• Ensure the documents cheque and Transfer amount match statement before Clearing AR.
• Take an active role in contact client regarding overdue receivables.
• Mitigate the AR risks and collection in a few different markets across Thailand country.
• Follow up Withholding Tax Certificate with customer.
• Ensuring financial report and tax report are fully meet at timely and completeness in related to AR.
• Ensure all the invoices will be billing to customer regularly on timely manner. Coordinate with engagement team for any inquiries related to invoice to solve the problem.
• Regularly report AR monthly and update status of outstanding invoices.
• Contact client for payment confirmation or scheduling date & time to collect payment.
• Support in annual audit including all report and documents preparation