18 ต.ค. 64

AR Officer

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เขตบางรัก กรุงเทพมหานคร

salary icon
salary icon20,000
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number of positions icon1
•Pursuing debt via call, email and reducing debtors days •Ensure all Collection activities are recorded correctly and in a timely manner in the collections file •Sending the allocations of payments in accordance with customer remittances to our cash application team •Liaising with the affiliates and state holders to resolve outstanding queries/disputes •Determine appropriate credit risk/credit assessment and credit limit thru financial analysis and recommendation of credit terms •Generate collections reports and be involved in AR month-end closing activities
  1. Degree in Business/Finance/Accounting/Banking or similar.
  2. Minimum 2 years working experience in accounts receivables/debt collection/credit control.
  3. Team oriented - able to work in a team and with others of multi-functional teams.
  4. Ability to work under pressure and deadlines, possess negotiation skills and understand the financial process.
  5. Able to communicate in English language both in oral communication and writing is a plus.
  6. Knowledge in standard Microsoft Office ( Excel, word, power point).
  7. Analytical skills with attention to accuracy and details.
- สมัครผ่าน JobThai - สมัครผ่าน อีเมล - สมัครโดยการแนบเรซูเม่ (ประวัติส่วนตัวและประสบการณ์ทำงาน) พร้อมรูปถ่ายปัจจุบัน
Recruitment Team
OGAS Solutions (Thailand) Co.,Ltd.
Room 1608, 16th Floor, One Pacific Place Building 140 Sukhumvit Road, Klongtoey, Klongtoey, Bangkok 10110 THAILAND
แขวงสีลม เขตบางรัก กรุงเทพมหานคร