- Issue Credit note for returned goods.
- Issue Invoice for charging cliam from transport.
- Issue Credit note for returned deposit.
- Preparing bank reconcile and other account related in AR account.
- Billplacement to customer.
- Managing messenger to billing and pick up cheque.
- Follow up overdeue debts.
- Find someone who transfer money to company account.
- Send document to customer.
ตุลาคม 2558 ถึง ธันวาคม 2564
Credit Controller
CWT Travel Service (Thailand) Limited
Time Square Buildimg
สำหรับสมาชิกเท่านั้น
- Issue Credit note for refund to customer
- Issue Invoice for charging abount incentive to airline.
- Billplacement to customer.
- Managing messenger to billing and pick up cheque.
- Follow up overdeue debts.
- Find someone who transfer money to company account.
- Send document to customer.
- Issue RV when customer paid and offset that transaction from sysyem .
- Charge credit card by bank system
- Preparing and send sale report to customer by weekly or monthly.
- Preparing AR aging and analyzed outstanding balance.
- Advide and help customer for clearing about invoice issue.
- Issue Tax invoice and Receipt.
- Filing copy tax invoice and withholding tax certificate.
ตุลาคม 2552 ถึง ตุลาคม 2558
Account Receivable
Nalco Industrial Services (Thailand) Co.,Ltd.
President Tower
สำหรับสมาชิกเท่านั้น
- Recheck credit note and invooce befor posting in sysyem
- Billplacement to customer.
- Managing messenger to billing and pick up cheque.
- Follow up overdeue debts.
- Find someone who transfer money to company account.
- Send document to customer.
- Preparing AR aging and analyzed outstanding balance.
- Advide and help customer for clearing about invoice issue.
- Reconcile VAT report.
- Keep record billing date and duedate.
- Filing copy tax invoice and withholding tax certificate.