Key Responsibility

• Ensuring customers pay on time and negotiating repayment plans
• Monitor overdue invoices and follow up customer to settle on due date
• Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
• Review appropriate sales orders placed on credit hold
• Find out route cause of debts and coordinate with related person to solve problem.
• Summarize customer payment to update Credit Control Manager on weekly basis.
• Create and update customer master into the ERP system
• Support month-end closing processes and activities
• Perform other related duties as assigned

Qualifications

• Bachelor's degree in accounting or finance
• At least 1-2 years experience in AR Accounting, Credit Control& Collection field is an advantage
• Able operate Microsoft Office and Accounting software (especially Excel and Oracle)
• Fast learner
• Positive attitude, Energetic service mind and detail oriented
• Good communication and negotiation skill
• Well organizes with ability to meet deadlines
• Able to work multitask as assigned

Lotus's
Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand

“By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.”