Accountant Staff

Mức độ phù hợp và xếp hạng của bạn so với ứng viên khác như thế nào?
1. Making debit note and send to customer.
2. Issue invoice to customer.
3. Check and claim fund once received payment from customer.
4. Follow up fund pending and clear as deadline.
5. Checking and inputting account receivable into system.
6. Monitoring and follow up account receivable.
7. Checking and making refund to customer.
8. Handling all issues related work with other departments, related parties and head office.
9. Making another task as requirement.