Key Responsibilities

• Perform a wide variety of billing and e-billing submissions.
• Manage data entry for e-billing purposes.
• Prepare correspondences with internal contacts and e-billing providers.
• Perform other tasks as assigned.

Specification

Background and Experience

• Bachelor’s Degree in any field.
• At least 3-5 years of work experience in any field, preferably in credit, collection, and/or billing.

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.
• 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 willing to learn new computer programs.
• Other relevant qualities – detail-oriented, reliable, responsible, can-do attitude.

Please send the CV to:  [email protected]