Job DescriptionsResponsibilities:
-Manage and Control all related document for support contracts of Operation and SAP.
-Mange all issue of collection and communication with client/tenant to ensure completely payment on time according to company requirement (if any)
-Control all data in SAP and interface from others system for Revenue billing in SAP.
-Contact tenant for payment confirmation or schedule date time to collect payment.
-Follow up special group of overdue account and handle problem.
-Preparing and issuing letters/ notices to overdue client/tenant for demanding them to pay overdue amount.
-Resolve tenant problems and follow up.
-Provide support to client/tenant and sales department to ficilitate the tenant timely payment.
-Provide aging account receivable report and follow up overdue/ long age of collection.
-Preapre and issue receipts and related financial documents when payments are made and submit all Cheque and documents to account contoller.
-Manage Team for process operation per SOP and process improvement (if any)
Qualifications - Bachelor's Degree in Accounting, Finance or related field.
- 0-2 years in Real estate business (Residence, Office, Retail)
- Have experince using SAP program.
- Possess flexibility and con-do attitude
- Strong process skills and attention to details
- Good command of English communication.
How to apply- สมัครผ่าน Email
- สมัครผ่าน JobThai
ContactsKhun Nattida Kuharsappaiboon
Frasers Property Management Services (Thailand) Co., Ltd. / ONE BANGKOK Co., Ltd.
57 อาคารปาร์คเวนเชอร์ อีโคเพล็กซ์ ชั้นที่ 19 ห้องเลขที่ 1901-1912, ถนนวิทยุ
Lumphini Pathum Wan Bangkok 10330
LocationLumphini Pathum Wan Bangkok