• Lead, supervise and motivate the Accounts Receivable Team to be a high performing team.
• Contribute to the climate of active continuous improvement of processes, procedures and systems
• Review and manage Credit applications and credit limits, establishing credit lines
• Credit analysis & reports
• Clear report to top managers in a timely manner
• Closure of Receivables (Monthly)
• Complete Month End reporting
• Review, analyse and report on KPI results for collection tasks
• Provide weekly exceptions reporting on aged receivables
• Deduction tracking & reconciliation
• Enforces credit policy and ensure adherence to accepted standards
• Ensuring ledger balance is maintained at achievable level
• Ensure a high level of customer service is provided to all internal and external customers
• Manage the continuous improvement in team and individual performance
• Comply with company’s codes, rules and regulation, internal quality procedures
• Train new employees and multi-skilled of existing employees as required by Finance Director
คุณสมบัติผู้สมัคร
1. Bachelor degree in accounting or finance 2. 10 years in Credit Controller and 3 years’ experience in Managerial Level 3. Conversant with financial ratio analysis 4. Excellent computer skills 5. Ability to lead and drive process changes 6. Ability to communicate effectively at all levels within and outside the organization 7. Focus on timely delivery of results recorded against goals and targets 8. Proactive and resourceful in problem solving 9. Excellent English written and verbal skills
Accounting Officer สถานที่ทำงาน MS สยาม ทาวเวอร์ (พระราม3)
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Senoir Accountant เจ้าหน้าที่บัญชีอาวุโส
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