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.

 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 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]