Preview Resume

Expected Salary

55,000

Military Status

- Exempted

Job Requirment

Job Categories : Management/Manager

Job Sub Categories : Chief/Manager/Management other

Job Position : Credit Management

Job Categories : Management/Manager

Job Sub Categories : Chief/Manager/Management other

Job Position : Collection

Job Categories : Management/Manager

Job Sub Categories : Chief/Manager/Management other

Job Position : Account Receivable

Job Location : Bangkok (All)

Job Type : Full time

Availability : within 30 days

Working Bangkok : Yes

Education

Hua Chiew Chalermprakiet University

Graduation year : 2010

Certificate : Bachelor's Degree

Faculty : -

Major : -

GPA : 3.41

Work Experience/Trainee

2014

Last Position : Trade Credit Management Supervisor

Period : September 2014 to February 2023

Job Description :

-Manage and verify billing details, cheque receiving and receipt issuing which prepared by team in the SAP program. -Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted via SAP program. -Monitor customer account details for non-payments, delayed payments and other irregularities including report to related department. -Verify all account receivables data in SAP program by ensure the accuracy, of all recording and data list which entered by staff in team. -Summarize quarterly advance received balance list to sales and accounting department -Summarize and set allowance for doubtful accounts. -Verify and release credit limit of each client before opening sales order. -Collaborate with legal firm to communicate or hire the service according to civil case and criminal case. -Set strategy with manager for law case related to AR account and perform as an assistant attorney in the court

2013

Last Position : Credit Analyst

Period : June 2013 to August 2014

Job Description :

Assess and make decisions about customer credit applications using a range of criteria including purpose of application, credit viability, customer payment history and customer credit-worthiness

2010

Last Position : Finance Officer

Period : June 2010 to March 2013

Job Description :

-Process accounts and incoming payments in compliance with policies and procedures. -Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data via SAP program. -Coordinate with sales team. -Reconcile account and verify bank discrepancies including provide report.