Analyst, Collections-thai Speaker-1
7 days ago
Your Role
Responsibilities
Responsible for the cash collection of a designated customer portfolio and resolve billing
disputes in a manner that is fair and timely.
Review and reconcile all payments received on a current and daily basis
Focus on managing portfolio of receivable accounts and ensure aged balances remain within
the set business targets
Update bad debts provision, prepare analysis on debts and monitor account performance
Prepare reconciliation of accounts and resolve discrepancies which arise
Prepare scheduled /ad hoc financial analysis reports
Adhere to agreed service levels, company policies and procedures
Resolve operational issues and escalate to supervisor where necessary
Develop and maintain working relationships with customers to ensure that solutions are
adopted, implemented, and maintained appropriately.
Participate in internal / external audit. Provide required information.
Cooperation with cross function teams within SSC for monthly closing activities
Job Requirements
Education : Degree in relevant field (Commerce, Finance, Accounting)
Experience : 1 - 3 years of work experience
Industry or shared services experience is an added advantage
Skills Requirements
Team player with strong interpersonal skills
Familiar with Microsoft Office or equivalent tools
Good verbal and written communication skills in Thai Language
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