Collection Officer

  • Sales
  • Bangkok, Thailand

Collection Officer

Job description

  • Review open accounts for collection efforts and report weekly/monthly to supervisor
  • Resolve client-billing problems and follow up on unpaid customer invoices with good customer service
  • Review and monitor all assigned clients ensuring that each client is proactively contacted ensuring all invoices are paid within the agreed payment terms, ensuring full ledger coverage
  • Ensure monthly collections meet with cash collection targets
  • Run and manage dunning cycle for assigned accounts
  • Resolve both internal and external queries quickly and efficiently to maximize collection
  • Build relationship with customers to fulfil both company and customer expectations
  • Other duties within position scope as reasonably requested


  • Bachelor Degree in Accounting/Finance or related field
  • Minimum 2 years of experiences in collection function
  • Accounts Receivable knowledge/experience is a plus
  • Knowledge in Account system will be advantage
  • Good in Computer literacy in Microsoft Office (Word, Excel, PowerPoint)
  • Good command in English both spoken and written to liaise with English-speaking clients
  • Good interpersonal, communication and active with pleasant personality
  • Able to prioritize and work independent

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