Collection Specialist - Bangkok Office
About this position
Responsibilities
• Provide expansive insight to key stakeholders on the interpretation and delivery of processes.
• Apply a comprehensive understanding of operational practices, procedures and internal controls to identify areas of improvement.
• Coordinate process delivery across order management, credit, cash collection and cash application.
• Analyze the business group portfolio in detail and develops tactics to resolve key issues to achieve sustainable positive trends in the team’s performance.
• Resolve queries, escalations, long lasting issues and complex processes such as self billing and netting customers, direct debit, holds or releases.
• Establish robust relationships with key internal stakeholders to facilitate escalating account issues and future action plans.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned.
Requirements
• Bachelor’s degree in economics, Finance and related field or equivalent experience.
• Minimum of three years and above of related work experience.
• Good communication in English skills (TOEIC 650).
• Experience in processing accounts receivable aging and dispute reports.
• Experience in performance management, stakeholder feedback and active metrics management.
• Holds self and others accountable to meet commitments.
• Makes sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
• Plans and prioritizes work to meet commitments aligned with organizational goals.
• Experience identifying potential process risks, establishing mitigation and control plans and monitoring the impact.
• Driving quality with a view towards robust performance management, stakeholder feedback and active metrics management.