Senior Accounts Receivable Officer

ธุรกิจบริการ

เมื่อวานนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 2 - 7 ปี- กทม. (บางรัก)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ

**Job Highlights**
- Global MNC with Career Growth- Development Opportunities- Employee Benefits (Includes Insurance & Medical)- With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.- Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.- Welcome to the relentless pursuit of better.- **Receivable Officer**.In this role, you are required to handle Booking of Incoming Payments, receivables management (aging, overdue reports, SOAs), customer data management, monthly closing activities and handling unapplied cash.**Responsibilities**
- Booking of Incoming Payments: Bank Statement and Remittance advices.
- Handling unapplied cash: Unapplied/unidentified payment investigation & Cash collected at the month end.
- Coordinating query resolution/dispute management: Verbal & Written Communication with client and related departments.
- Receivables management (aging, overdue reports, SOAs, etc)
- Customer data management
- Monthly closing activities
- Reading and learning the operating procedures, contributing to the improvement of it, calling out of all unsolved/unclear issues to the Team Leader.
- Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition.
- Successfully graduating the training plan dedicated to the position and the tasks;
- Training other team members regarding the daily tasks whenever vital and requested by the manager;
- Updating the working procedures periodically
- Ensure back-up for the colleagues depending on the agreed holidays calendar
- Identify and implement improving ideas together with LDT department

คุณสมบัติ

**Minimum qualifications**
- Graduate in Commerce (B.Com)
- Relevant Experience of working in Order to Cash process (2-3 years)
- Strong Thai language skills (verbal and written)
- Basic English language skills (verbal and written)

**Preferred qualifications**
- Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization.
- Knowledgeable in MS Office (especially in Excel).
- Preferably knowledgeable in SAP.
- Keen attention to details skills.
- Ability to handle varied volumes of workloads and to meet targets and deadlines
- Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.-
ดูคุณสมบัติเพิ่มเติม
- สวัสดิการ
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- โบนัสตามผลงาน/ผลประกอบการ

ดูสวัสดิการเพิ่มเติม