Collection Manager

หน้าที่และความรับผิดชอบ

• Core Key Responsibilities - To make sure billing and invoice is ready to meet the report time table. - To supervise and make sure cash collection is within credit terms with appropriate actions. - Reporting to management of any issue for action to be taken at a high level. - Maintains records of data and information by cases ready for group audit. - Prepares weekly reports for regional and local management. - Supervise the team in handling debtor enquiries. - Conduct weekly credit control meetings with the operation and sales department. - Negotiating payments. - Performs related duties and responsibilities as assigned. - Follow the G4S Golden Rules - consider your safety and the safety of others. - Promote a Safety Culture within G4S. - Obey G4S OHS Policy and procedures, including Safe - Work Method Statements and Operating Instructions. - Identify, assess and manage risks associated with the Contract/Workplace. - Participate in incident investigations; OHS risk assessments and audits as required. - Report all OHS issues, hazards and incidents promptly to your Supervisor. - Use appropriate Personal Protective Equipment. - Undertake all required OHS training. - As an employee of G4S you are responsible for your own safety - Conduct a monthly SWAT (Safety Walk and Talk) inspections onsite - Review daily GPS vehicle reports to identify speeding violations - Ensure the subordinate under your supervision understand and follow the information security policy - Compliance of information security policy against business security policies - Ensure all information security procedures are carried out correctly

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Competency - Bachelor degree in any administration, finance or accounting. - Male or female age 35 years up - Knowledge of general principles and techniques of collection work; legal requirements for collection of delinquent accounts; modern office practices and procedures.. - Deal tactfully with clients. - Compose clear, concise reports and correspondence; establish and maintain accurate records and accounts, - Self starter with high levels of energy and commitment. - Ability to constructively challenge business, - Cross functional team player. - Excellent in English for both of written and verbal communication. - Computer literacy preferable in Microsoft Excel/Power Point presentation environment. - Good interpersonal skills and negotiation skills. - Able to work under pressure and deliver the tasks on tight deadlines. - Self-motivated and able to determine problems and provide viable solutions to both customer requirements and teamwork - Applicant is required to be Thai Native Speaker for this position. Experiences - Minimum 5 years of experience working in credit control function with 3 years as manager level. - Required experience in multinational environment and or services,

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ประกันชีวิต
• ประกันสุขภาพ
• ทำงานที่บ้าน
• ประกันสังคม
• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม
• สิทธิการเบิกค่าทันตกรรม

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