PRIMARY FUNCTIONS
Responsible for the entire accounts receivables duties, credit control and collection.
Ensure Key Performance Indicator of account receivable is achievable i.e. day of sales outstanding and ageing portfolio.
Establish and continuously review credit control strategies by providing timely and accurate information for proactive decision making.
Ensure that company's policy and regulation concerning to receipt are processed according to company standards. Ensure that all cash and cheques received from customers are effectively managed and kept in a safe place. And all transactions must be properly and accurately recorded.
Perform Account Receivable month end close procedures in the tight deadlines.
Perform a tracking of all credit payment history and analyze customers' performance to change in credit term or credit size.
Prepare all necessary reports accurately and on-time
Qualifications
At least Bachelor's degree in Accounting
At least 5 years of work experience in related function
Responsible and mature, result & detail-oriented, and be able to work under limited time frame
Able to communicate well in Thai, with understanding of English
Computer literate
The company offers a competitive package, reflecting the Candidate's level of experience, performance expectations and qualifications. This will consist of base salary and other benefits.
Applications will be accepted by mail or in Ms. Word format only.
We cannot consider a Resume by using ' QUICK APPLY ' button.
Interested Candidates please send resume to
E-mail :info@pacific2000.com
Contact Address
For further information please contact
Pacific 2000, International Recruitments
8th Floor, M Thai Tower, All Seasons Place, 87 Wireless Road, Pathumwan, Bangkok 10330
Telephone: (66 2) 654-0300, Facsimile: (66 2) 6540299,
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