Job Description
Job Description
Collection Officer / Credit Control (18K-25K) (JO-180425-160813)
Work outline: Responsible for the billing confirmation and ensure that it delivers to the customer as well as following up with the debt from customers’ side.
Duties & Responsibilities:
Responsible for the billing information of invoices and deliver to customers.
Planning, following up the debt on due dates by contact customers in advance to avoid the overdue.
Monitor and advise Bill Collector to follow up payments both Bangkok and upcountry
Responsible for admin function related to documents as per collection procedures
Prepare memo, issue voucher, official receipt and tax invoice.
Co-ordinate with other divisions
Other tasks as assigned.
Qualifications:
[Must]
Thai nationality, Female, age 22-30 years
Bachelor’s degree in Business Administration/ Accounting or related field
Fresh graduates are welcomed
Business and customer oriented
Excellent communication and interpersonal skills, both external and internal
Able to work on own initiative, under pressure and to set targets
Effective time management skills and ability to meet deadlines
General computer and IT knowledge
Good skills of Microsoft Office, especially Excel
Preferable:
Direct experience at least 2-3 years is preferable
Languages skills
English: Advanced Conversational Level
Japanese: Preferable
Workplace Area: BTS Sala Daeng / MRT Lumphini
Working Hour: 08:30 – 17:30 Monday – Friday
About the Benefits
Salary: 18,000 – 25,000 THB Total
☒Social Security Insurance
☒Accidental and Health insurance OPD/IPD
☒Life Insurance
☒Provident Fund
☒Annual Health Check
☒OT Allowance
☒Bonus depends on Company’s Profit
About the company
Business Type: Financial Services – Lease
Products: Automobile Leasing, Hire Purchase
Collection Officer / Credit Control (18K-25K) (JO-180425-160813)
Work outline: Responsible for the billing confirmation and ensure that it delivers to the customer as well as following up with the debt from customers’ side.
Duties & Responsibilities:
Responsible for the billing information of invoices and deliver to customers.
Planning, following up the debt on due dates by contact customers in advance to avoid the overdue.
Monitor and advise Bill Collector to follow up payments both Bangkok and upcountry
Responsible for admin function related to documents as per collection procedures
Prepare memo, issue voucher, official receipt and tax invoice.
Co-ordinate with other divisions
Other tasks as assigned.
Qualifications:
[Must]
Thai nationality, Female, age 22-30 years
Bachelor’s degree in Business Administration/ Accounting or related field
Fresh graduates are welcomed
Business and customer oriented
Excellent communication and interpersonal skills, both external and internal
Able to work on own initiative, under pressure and to set targets
Effective time management skills and ability to meet deadlines
General computer and IT knowledge
Good skills of Microsoft Office, especially Excel
Preferable:
Direct experience at least 2-3 years is preferable
Languages skills
English: Advanced Conversational Level
Japanese: Preferable
Workplace Area: BTS Sala Daeng / MRT Lumphini
Working Hour: 08:30 – 17:30 Monday – Friday
About the Benefits
Salary: 18,000 – 25,000 THB Total
☒Social Security Insurance
☒Accidental and Health insurance OPD/IPD
☒Life Insurance
☒Provident Fund
☒Annual Health Check
☒OT Allowance
☒Bonus depends on Company’s Profit
About the company
Business Type: Financial Services – Lease
Products: Automobile Leasing, Hire Purchase