- Collect documents and send them to the Central Operations Department.
- Follow up and resolve in case of incorrect documents Or incomplete Including checking and storing various loan documents, entering the document room and making a summary of withdrawal-borrowing of various loans from outsource.
กรกฎาคม 2562 ถึง มกราคม 2563
Accounts Receivable Support
Grab
สำหรับสมาชิกเท่านั้น
- Manage financial transactions including verification , document classification , and accounting records.
- Prepare invoice , receipts , tax-invoice.
เมษายน 2561 ถึง พฤษภาคม 2562
On-site Support
Cattha Estate
สำหรับสมาชิกเท่านั้น
- Contact customers and property owners To confirm the date and time of the appointment.
- Taking customers to view the property on the appointed time smoothly. And joint assistance between Customers and property owners As well as making a contract.