Corporate Collection
เกี่ยวกับตำแหน่งนี้
Responsible for managing and optimizing the organization's accounts receivables, ensuring timely collection of outstanding debts, and maintaining positive relationships with internal and external stakeholders.
หน้าที่รับผิดชอบ
• Manage and monitor accounts receivables to ensure timely collection of outstanding debts
• Establish and maintain effective communication with customers, vendors, and internal departments to facilitate the resolution of collection issues
• Develop and implement collection strategies and policies to minimize delinquent accounts
• Prepare, review, and analyze reports related to collections, cash flow, and aging accounts
• Collaborate with other finance and credit teams to resolve disputes, billing discrepancies, and payment issues
• Negotiate payment terms, settlement agreements, and payment plans as necessary
• Identify trends and patterns in late payments and recommend process improvements.
• Maintain accurate and organized collection records and documentation.
• Provide exceptional customer service by responding to inquiries and resolving issues promptly
• Stay current with regulations and laws related to debt collection and credit management.
• Responsible for understanding, implementing the requirements of the occupational safety and health management system and environmental management system in accordance with their respective duties and functions.
คุณสมบัติ
• Emotional intelligence
• Strategic Thinking
• Collaboration
• Business Acumen
• Customer Focus / Customer Centric
• ORACLE
• Data Analysis
• Collections
• Microsoft Office
• Excel
• Outlook
• Leadership
• Building Effective Teams
• Business & Market Savvy
• Communication
• Influencing & Relating
• Innovation and Agility
• Negotiating
• S1 (Strata 1) in Finance or Business Administration
• Finance and Economic
• Agile Leadership
• Coalition Building
• Customer Centric
• People First
• Result Driven
• Strategic Accountability
• 3-5 Years