| Description: |
Responsibilities:
-Create daily sales invoices, as well as debit and credit notes.
-Check shipments and sales orders to make sure they are correct.
-Keep customer records updated and manage the sales ledger.
-Follow up on unpaid invoices using accounts receivable reports.
-Communicate with customers in Thai and English to answer questions or solve problems.
-Organize and safely store accounts receivable documents.
Benefits:
12 Vacation Leaves (VL) annually
14 Sick Leaves annually
HMO coverage with free 1 dependent
Government-mandated benefits (SSS, PhilHealth, PAG-IBIG)
13th Month Pay
Overtime Pay and Holiday Premiums (as applicable)
Night Differential (Mid & Nightshift)
Yearly Performance Appraisal
Training and professional development opportunities
Performance incentives and bonuses
Requirements:
Thai national with permanent visa in the Philippines.
Filipino proficient in Thai language.
Open for fresh graduates who has a Bachelor’s degree in Finance or Accounting
Minimum 2 years’ experience in Accounts Receivable
Proficient in Microsoft Office (Excel) and Google Workspace
Excellent verbal and written communication skills
❓ 𝐇𝐎𝐖 𝐓𝐎 𝐀𝐏𝐏𝐋𝐘❓
You can send your most updated resume:
Email: koreanopportunities[at]gmail.com
Look For: 🙋🏻♀️ Ms. Vic
Viber: (+63) 9176382780
WHATSAPP : (+63) 9176382780
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