Key Responsibilities

• Coordinate collection of overseas bills from 2:00pm to 11:00pm twice a week.
• Make phone calls and/or write email correspondence to overseas clients regarding bill payment.
• Update the collection status with lawyers and the collection team.
• Handle collection duties as assigned.

Specification

Background and Experience

• Bachelor’s Degree in any field.
• Experience in billing, collection, Account Receivable, or related fields preferred.

Skills & Attitudes

• Communication skills – have excellent written and spoken skills in both Thai and English.
• Organizational skills – be able to effectively manage multiple assignments and prioritize work.
• Negotiation skills – be able to negotiate with clients and reach an agreement effectively.
• Service mindset – demonstrate true commitment in achieving positive matter outcomes.
• Problem-solving skills – have excellent judgment and ability to react with appropriate level of urgency to situations that require quick response or turnaround.
• Technological Proficiency – be proficient in Microsoft Office Suite (MS Outlook and MS Excel) and accounting software programs.
• Other relevant qualities – detail-oriented, reliable, responsible, can-do attitude.

Please send the CV to:  [email protected]