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Officer, Credit
6 months ago
**Location**:
Thailand
**Department**:
Administrative
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**Key Responsibilities**:
- Coordinate and communicate with lawyers and clients in order to solve payment problems timely and efficiently.
- Manage and maintain accurate Accounts Receivable records for collections purpose.
- Coordinate with the accounting team related to client’s payment advices.
- Handle any collection duties as assigned by supervisor(s).
**Education & Experiences**
- Thai nationality
- Bachelor’s Degree in any field
- Fresh graduates are welcome
- Experience in billing, collections, Account Receivable, or other related fields is an advantage
***Knowledge, Abilities & Skills**
- Good command of English language
- Excellent negotiation skills
- Computer literacy in Microsoft Office
**Attitudes and Behaviors**
- Detail-oriented, disciplined, organized, accurate, and highly reliable
- Responsible and able to work overtime to complete work within deadline
- Strong service mind and positive attitude
- Flexible and a good team player with an ability to take on new initiatives
**Curious About our Recruitment Process?**:
**Learn More**:
**Learn more about your role**:
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**Operations Professionals**
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**Learn more about Thailand**:
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**See Thailand office**
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**Ready to join us?**
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