Credit and Collection Specialist
LocationBangna, Bangkok
Job typePermanent
SalaryNegotiable
Job Responsibilities
- Review the status of accounts and initiate collection action as appropriate
- Review accounts daily and notifies management of cases requiring special handling
- Assist with determining customer credit status.
- Research disputed account balances. Corrects errors including misapplied payments, reversed late charges, returned items, and other situations as they occur
- Perform clerical duties to include typing letters, copying, filing, faxing, etc.
- Communicate account numbers and credit limits to the customer, salespersons, and management
- Maintain related data files and produces reports and statistics as required
- Work closely with all internal departments, combining individual efforts to better serve the customer
- Compile, review, and set credit limits for new customers applying for credit in their assigned area
- Create or assists in the development of documented processes and procedures
- Perform other duties as obvious or assigned
Experience requirements
- Bachelor's Degree in Accounting or Finance
- Minimum 3 years experience in credit and collection job field
- Experience in A/R Accounting
- Experience in SAP
- Good command of English