Accounts Receivable Officer
2 weeks ago
**Responsibilities**:
- A high touch customer-facing role. To manage and mitigate the AR risks and collection in a few different markets across Thailand country
- Take an active role in contact client regarding overdue receivables
- Ensuring financial report and tax report are fully meet at timely manner with accuracy and completeness in related to AR
- Maintains an efficient working relationship with the Share service center finance organization and external auditors and supporting the company on Finance Operations activities.
- Contact clients regarding overdue receivables, including determining client payment cycle, establishing payment plans, providing historical billing data and resolving disputes and address questions regarding receivables.
- Work closely with account managers and the sales team to resolve all open issues with customers which require resolution
- Follow up with customers for collections and understand issues that are causing delay in collections
- Issue debit note and credit note in timely manner
- Issue payment reconciliation and coordinate with Share service center
- Handle ad hoc as assigned
**Desired Skills / Qualifications**
- Experienced in working closely with offshore teams in service center
- Have an experience in debt collection at least 3 -5 years or relevant experience in AR
- Strong team player can go with matrix organization levels
- Exposure to Logistics & eCommerce industry will be highly desired
- Good command in English and Thai
- SAP is preferable
- Good at Excel sheet
- Good Excel skill
**Work Location**: GPF Tower, Wireless Road, Bangkok
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