ละความรับผิดชอบ
- Issue invoices to customers.
- Collection and issue Receipt / Tax Invoice to customers.
- Contact customers regarding overdue accounts and determine reasons for payment late.
- Prepare monthly overdue report and monthly sales tax report
- Use information in accounting workflow and reports for setup in Leasing System and requirement to IT Dept for build in Leasing system.
- Setup accounting program for Project SCG Group.
- Coordinating with other department associated with the Project SCG Group.
- Reconciles Bank