Credit Controller
About this position
The Credit Controller is responsible for managing the End-to-End Collection process, ensuring timely payments, and maintaining customer relationships.
Responsibilities
• In Charge of End-to-End Collection process and payment receipt
• Ensure timely and accurate aging reports as well as effectiveness of the collection function
• Review account updates and ensure accuracy of transactions of all accounts
• Prepare outstanding list together with explanation to the management
• Develop and maintain relationship strategies to retain customers and improve cross department relationships
• Analyze and investigate the route cause for overdue account receivable (aligned with the credit term) and start actions to solve the related problems
• Ensure monthly processing deadlines and met as required
• Do customer analysis report every month for understanding customer behavior and trend of collection day
• Save financial costing by doing money forecast every month
Requirements
• Bachelor Degree in Finance/Accounting or related fields
• Minimum of 2 years’ experience
• Able to work with Ms. Office (Word, Excel, Power point)
• Able to use SAP program is a must
Benefits
40,000 - 67,000 THB per month