Issue receipt notified by credit department ,assure documents’ accuracy and verify outstanding debt in system as well as deposit by customer
Issue certificate of receipt (VHO) in response to the pre-receipt by credit department
Manage and record receipt (customers and Caterpillar Leasing) and verify if receipt is received by customers
Certify copy of receipt once final sales notice has been issued and communicate with other departments for registration with Department of Transportation
Document and archive all business financial transactions within responsibilities
Manage formal reports and company bank statements
Work in collaboration with other departments; accounting, sales, finance, credit, others.
คุณสมบัติตำแหน่งงาน
Thai nationality , Male/Female, age 25-45 years old
Bachelor’s Degree in Accounting, Finance, or related fields.
More than 2 years of experience , preferably in the area of corporate finance, treasury, accounting or banking industry.
Experience in Microsoft Office program especially in Excel.
Competent in English communication in writing (to use in documentation and making report in English version).
Substantial value for ethics and trustworthy operations.
Excellent organizational skills regarding documentation and file or record-keeping.
Valuable time management and prioritization skills.
Proven ability to effectively manage multiple projects simultaneously and deliver results within strict deadlines