Our client is a private hospital founded 40 years ago in Bangkok, Thailand. Ranked of 250 Best Hospitals in the World.

Key Responsibilities

• Handling locally the country, credit management, billing, and collection operations.
• Meeting or exceeding cash, credit, other collection goals and debtor performance benchmarks. 
• Assisting the support team by collaborating with the accounting department and others.
• Charging past-due interest to encourage consistency in performance, Reporting, and following the result performance.
• Handling other tasks assigned by the manager.

Qualifications

• Bachelor’s degree in accounting, finance or related fields.
• Has a good command of English both spoken and written.
• Available to collect dept both Thai and English speaking.
• 1-2 years of working with a variety of customers in credit and collection.
• Outstanding comprehension of the industry, preferably with a thorough understanding of billing, commercial, sales support, and customer service operations.
• Has experience in using Microsoft Office, excel, and word.