-Issued Invoice incoming
-Issued Invoices
-Issued credit note
-Issued debit note
Close the job, collect all relevant documents.
1. Record the information on the Company's internal system (CW1) including the preparation of customer related billing documents (billing).
2. Check and update information in the system such as invoices, unpaid invoices.
3. Support the work of CS on document, invoice, voucher and other related.
4. Close the job, collect all relevant documents.
5. Coordinate with the accounting department regarding invoices and expenses.
-Issued Invoice incoming
-Issued Invoices
-Issued credit note
-Issued debit note
1. Record the information on the Company's internal system (ABS) including the preparation of customer related billing documents (billing).
2. Check and update information in the system such as invoices, unpaid invoices.
3. Support the work of CS on document, invoice, voucher and other related.
4. Close the job, collect all relevant documents.
5. Coordinate with the accounting department regarding invoices and expenses.
กุมภาพันธ์ 2559 ถึง มกราคม 2563
Customer service /เสมียน/พนักงานลูกค้าสัมพันธ์-บริการลูกค้า