จังหวัด กรุงเทพมหานคร (เขตคลองเตย)

อัตราค่าจ้าง Negotiate

อัตรา 1

รายละเอียดงาน
To be accountable for collection document processing and to support Finance and Accounting Executive Manager to coordinate with Sales and Project Engineer for debt collection, credit control and legal issues in order to manage debtor balance according to Company’s requirement and to minimize risk related to debt collection.

Key Responsibilities:

1. Able to be a replacement to works in coordination with bill collector to submit invoices in a timely manner in accordance with Company procedures and keep billing documents in a systematic manner in order to facilitate debt collections.

2. Ensures that all invoices are monitored and customer are contacted in a timely manner to ensure that debt is collected as due and that overdue invoice is reported promptly to departments concerned and department head for corrective action.

3. Ensures that all invoices and receipts for new installation and modernization contracts are properly filed to monitor completeness of contract billing.

4. Prepares official receipt for New Installation and modernization contracts in accordance with accounting procedures and tax regulations with highest accuracy for bill collector to collect payment from customer in a timely manner.

5. Works with departmental administration officers to ensure official receipt and tax invoices for maintenance, spare parts and repairs are prepared accurately according to accounting procedures and tax regulations for bill collectors to collect payment from customers in a timely manner.

6. Co-ordinates with Sales and Project Engineer to monitor payment security or customer guarantee and Company guarantee to ensure that guarantee is secured, issued and returned according to contract terms and conditions.

7. Provides contract, billing and collection documents and information for Credit Control review and legal proceedings to Executive Manager with highest accuracy in a timely manner.

8. Monitoring and advise to credit controller officer for any issues may occurred.

Special Requirements Proactive role for following up with all party concern.

คุณสมบัติผู้สมัคร

1. •Bachelor’s Degree in Finance, Accounting or Law.
2. •4-5 years in credit control area with experience in debt collection.
3. •Good command of English
4. •Good computer skill.

สถานที่ปฏิบัติงาน
Klongtoey

วิธีการรับสมัครงาน
ตำแหน่งงานนี้บริษัทหยุดรับหรือ ปิดรับสมัครแล้ว