Gathering Requirements from Finance and Sale Team to support internal operations
Gathering Requirement for retrieving data from database or API to create Power BI Dashboard
Create Work Flow Diagram and Journey for data system
Design UX/UI for System and Dashboard
Tester, Re-Test data system
Improvement Working process
improvement System process
Revise document process
To convert a manual process into an automated one by leveraging BOT or API
Coordinate with development teams, software engineers, and cross-functional stakeholders to ensure project alignment with defined objective
ธันวาคม 2563 ถึง พฤศจิกายน 2565
Accounting Receivable
Internet Thailand Public Co.,Ltd
ไทยซัมมิททาวเวอร์
สำหรับสมาชิกเท่านั้น
Prepare a report for billing and tracking customer payments
Coordinate with the sales team to verify customer invoicing and liaise with the accounting team tp process credit notes when required
Issue receipts to customers
Record customer payments in the ERP system
Prepare a reports to track customer payments issues and report the outcome to the supervisor