Accountant - Credit
5 months ago
Follow up debtors who have overdue to make payment.
Create & Update ERP system.
AR Accounting, Credit Control & Collection field.
Key Responsibility.
Ensuring customers pay on time and negotiating repayment plans.
Monitor overdue invoices and follow up customer to settle on due date.
Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
Review appropriate sales orders placed on credit hold.
Find out route cause of debts and coordinate with related person to solve problem.
Summarize customer payment to update Credit Control Manager on weekly basis.
Create and update customer master into the ERP system.
Support month-end closing processes and activities.
Perform other related duties as assigned.
**Qualifications**:
Bachelor's degree in accounting or finance.
At least 1-2 years experience in AR Accounting, Credit Control& Collection field is an advantage.
Able operate Microsoft Office and Accounting software (especially Excel and Oracle).
Fast learner.
Positive attitude, Energetic service mind and detail oriented.
Good communication and negotiation skill.
Well organizes with ability to meet deadlines.
Able to work multitask as assigned.
Lotus's
Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand.
**Job skills required**: Finance, Microsoft Office, ERP
**Job skills preferred**: Excel, Oracle, Fast Learner
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