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Accounts Receivable Officer (เจ้าหน้าที่บัญชี)

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ลักษณะงาน The Accounts Receivable Officer responds to ensure all revenues generated in the company are recorded timely, accurately, and are correctly classified. Monitor credit balance and ensure monies are collected in line with company credit terms. To assist Accounts Receivable Supervisor over the assignment.

Essential Functions:
• Check and verify cash and credit card settlements from cashier for all stores with Daily Sales Report.
• Prepare daily revenue journal, ensuring that revenues have been classified to the correct accounting code.
• Prepare and record cash, credit card, discount, bank fee, taxes, advance deposit and related transaction.
• Ensure invoices are issued on a timely basis and together with appropriate supporting documentation.
• Ensure the accuracy of cash deposit to company bank account.
• Responsible for Toyota Campaign.
• Monitoring and recording to Gift Voucher issuance and redemption.
• Check the accuracy of commission from Sales and submit to Accounting Manager for further payment approval.
• Maintain records, reports, & department files as required.
• Maintain safe working environment.
• Follow all appropriate business guidelines.
คุณสมบัติผู้สมัคร  1. Bachelor's degree or equivalent experience in Accounting Management.
 2. 0-2 years accounting experience.
 3. Knowledge and ability in the use of a personal computer and software applications.
 4. Knowledge of accounting software is a plus.
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