Overview

• Salary

  20,000 THB ~ 23,000 THB

• Industry

  Real Estate

• Job Description

  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
  • Contact clients for payment, verify discrepancies, and resolve clients’ billing issues.
  • Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Generate and send out invoices.
  • Follow up on, collect, and allocate receipts.
  • Monitor the debt recovery system and initiate collection efforts including legal processes
  • Payment oversea
  • Other tasks as assigned.
  
  Tax
  : Prepare, check tax documents and tax report (PND3, 53, 54, 50, 51, PP30, 36)
  : Submit to revenue department (RD)
  : Account records on account system
  : Other tasks as assigned.
  
  Bank and Report
  : Bank reconciliation (debit, credit, and balance)
  : Rerecord account and reconcile by order
  :Transfer money oversea
  : Transfer money Domestic
  : Make FET to bank
  : Other tasks as assigned.