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Billing Collector (3rd party contract)
On-site · Pathum Wan, Bangkok, Thailand
Job Summary
Billing Collector for a 3rd party contract role responsible for coordinating billing placement, documents for AR, customer correspondence, and payment processing. Duties include preparing cheque/bank-related documentation, downloading bank statements, scanning audit confirmations, and assisting with LC-related documents. Requires a Bachelor’s degree in Business Administration, Accounting, or Finance and 1–2 years of administrative support experience; proficient with MS Office; strong attention to detail, time management, and communication.
Required Qualifications
- Bachelor’s degree in Business Administration, Accounting, Finance, or a related field
- 1–2 years of experience in administrative support, or a related function
- Good command of English (written and spoken) for customer correspondence and internal coordination
- Proficient in Microsoft Office
- Strong attention to detail and accuracy
- Good time management skills with the ability to meet deadlines and follow processes such as payment schedules and billing adjustments
- Strong communication and interpersonal skills with a service-oriented mindset
- Ability to work independently under pressure as well as collaboratively within a team environment
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