Assistant Credit Control Manager
3 weeks ago
More than just a recruitment company. At PRTR, we have been a part of our customers’ success for 27 years as their total HR solutions partner. With 450 dedicated professionals and over 11,000 outsourced staff, we are here to be Your Partner In People because PRTR believes in the power of people.
**Responsibilities**:
- Handling/Reviewing and Sending shortfall billing for the Customers.
- Reviewing and ensuring that detail in SF invoice is correct and aligns with a hospital bill and customer benefit.
- Following up on all support required for the DIP system with the Claim team within 3 days.
- Coordinating with the claiming team for all special exclusions that the hospital cover by mistake of over benefit of customer already.
- Preparing post office register to support deliquesce shortfall case.
- Preparing summary SF reports and sending them to the Accounting team for booking monthly.
- Looking after all billing processes of Chevron account through their system Ariba. To be the point of the contract of this customer (worth THB 20m per year).
- Ensuring all SF collection is booked and receipt issued and sent to the customer within the timeline.
**Requirements**:
- Good level of spoken and written English language.
- Good skills in using Excel (Pivot/ V-Look up).
- Bachelor's degree in Accounting or Finance and related.
- A minimum of 1of -2 years of working experience in Debt collection will be considered exclusively.
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