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!