Customer Service - Account Receivable Executive

Experience level

Experienced Non-Manager

Job Function

Customer Service, Support

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

Process and manage payments received and to provide related accounting and Credit management information support .To ensure efficient, timely and accurate payment of accounts under control. Co-ordinate with credit management and sales team to request unblock new order.

Ensuring timely collection of payment for Direct sales ,COD ,COD delay ,Credit customer
Research and resolve payment discrepancies
Work with relevant parties (finance, cashier and sales, TH CE ) to check & reconciliation against cash /cheque collected against daily order
Update daily payment received transaction in the local system and prepare payment request to credit management in Thailand for update bank transaction
Reconcile the account receivable balance to ensure that all payments are properly posted both local and Thailand system
Prepare daily AR outstanding, overdue report for Credit release approval
Prepare daily collection report (COD ,COD delay ,Credit customer) and send to fiancé and TH CE team

Open To

Male/Female

Job Requirements

• Bachelor’s Degree
• 2+ years’ field experience
• Good verbal and written communication skills
• Able to work well under pressure, multi-task and maintain balance in a demanding environment

What We Can Offer

Benefits

Competitive Packages
Annual+Performance Bonus
Other Benefits and Allowances (TBC)

Highlights