To check and prepare document for billings to local/oversea customers.
To prepare bill placement for local/oversea customers.
To liaise with customers who have invoice queries.
To assist in following up & chasing the payment w/ local receivables and oversea agents.
To prepare journal vouchers for ocean daily settlement.
To prepare confirmation letter to inform the credit term to credit receivables
To review and clean up all pending invoices which are matched with credit notes.
To file air/ocean import consol shipments and ocean export consol shipments.
To take up additional assignments as required to meet with the Company needs.
Bachelor degree major Accounting.
At least 1-2 years’ relevant experience.
Well-versed in MS Office.
Good command of English is preferable.
Head office: Empire Tower, Park Wing, South Sathorn Road, Bangkok.