ลักษณะงาน
• Being full responsibility for achieving collections in line with targets set by the company.
• Collecting against Overdue Receivables
• Conduct and manage collection team to collect customer’s payment
• Managing collection team to ensure the operation run smoothly
• Analyzing and reporting on department progress / statistics to the management team
• Managing the entire Accounts Receivable Collection process and taking ownership of the Budget KPI’s such as Debtor Days & % Overdue.
• Develop or revise incentive plan for Collection Team appropriately
คุณสมบัติผู้สมัคร
1. Male/Female aged between 35-45 years old 2. Bachelor’s Degree or higher 3. Having experience in collection field more than 7 years 4. Having management experience more than 5 years for supervising team 5. Good at analyzing and negotiating