Key Responsibilities:

• Drive a portfolio of cash/credit customers in Accounts Receivable in ensuring the timeliness of payment to comply with agreed credit terms and policy adherence
• Targets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIs
• Work Cross functionally to drive the collection, resolve the issue proactively, deliver value service to our customers and support to drive business growth from Finance perspective
• Responsible to drive Customer outcomes through positive customer experience in finance-related processes and finance-related projects
• Drive and support the related functions for ensuring the accuracy of revenue and cost recognition in financial book
• Assist the External & Internal Audit process

What we're looking for:

• At least 02 to 03 years' experience at similar position(s)
• Bachelor’s degree or an equivalent qualification, major in Accounting/Finance or relevant fields
• Excellent understanding of corporate finance and business
• Native in Thais language, Excellent in English skills (Listening / Speaking / Writing)
• An analytical skill that’s able to link/ relate to and analyze information
• Superior Stakeholder Management and Communication skills
• Familiar with MS Office and SAP