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Officer, Credit

Location :


Department :



Key Responsibilities

  • Coordinate and communicate with lawyers and clients in order to solve payment problems timely and efficiently.
  • Monitor and notify the assigned clients (both overseas and local) of overdue accounts by telephone, email, and/or clients’ billing systems.
  • Manage and maintain accurate Account Receivable records for collection purposes.
  • Coordinate with the accounting team in relation to client’s payment advice.
  • Handle collection duties as assigned.


Background and Experience

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

 Skills & Attitudes

  • Communication skills – have good 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]

Ready to join us?

Please submit CV & all related documents to [email protected]