Billing Collector

**URGENT HIRING ***

**1 year contract position, Hybrid working set up**

At **DuPont**, we are working on things that matter, whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers in this global pandemic.

If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with a collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you

**WHY JOIN US?**

**Our purpose is to empower the world with essential innovations to thrive. We work on things that matter
Get to know our **Purpose** and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.

Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all

Have the **Opportunity** to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.

**Summary**:
DuPont Thailand is looking for a young talent to join our team as Billing Collector, this position will responsible for notifying customers of their debts and conducting proper negotiations to come up with payment plans and ensuring collection records are well maintained.

This position is **1 year contract position with 3rd party vendor **and located on Wireless Road, Bangkok.

**Responsibilities**:
Responsibilities will include but will not be limited to
- Perform and coordinate all billing placement activities, compile the relevant documents required by customers to improve collection and reduce past due.
- Prepare documentation for cheque collection for timely payment receipt, download bank statements for AR posting documentation.
- Contact bank for fund confirmation and assist Customer Service Representative for LC related documents preparation
- Proper manage all related documentation per the company policy and guideline for audit purpose
- Provide support to other work assignment from Supervisor

**Job Qualifications**:
**Requirements**:
**Education**
- Bachelor’s degree in Accounting/Finance/Business Administration

**Skills and competencies**:

- 0-2 years of related working experience. Fresh graduate is welcome
- Native in Thai language with ability to communicate, read and write English (fluent consider a plus)
- Attention to detail, strong in communication and negotiation skills, ability to work under pressure, discipline to follow procedures, good in customer services and be a team player

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