Job Description
Our client provides the professional businesses service working with both local and international clients located in central Bangkok
The role:
- Supervise and perform AR debt collection, including sending emails, making phone calls and, where appropriate, meeting clients in person
- Negotiate settlement of disputes, and secure and monitor customer payment plans
- Apply payments received to AR balances
- Reconcile unallocated deposits to customer payments, and clear down unallocated and AR balances linked to bank reconciliations
- Manage and track debt collection activities via Excel / spreadsheet
- Provide weekly / regular reports to customers as required
- Coordinate with Legal Assistant and/or appointed legal firm to process outstanding collections
- Attend meetings as required
About you:
- Good understanding of accounting
- Good knowledge / experience of AR processes, with 0-5 years experience doing similar work
- Any experience with legal processes for debt collection is an advantage
- General administration experience is an advantage
- Good skills with Excel / spreadsheets
- Good English skills desirable but not necessary
This permanent role is conveniently located within central Bangkok. If you're looking to working with professional business service, then please apply now!
