Billling & Credit Control Officer (3-5 years EXP) - Siam Daikin Sales Co.,Ltd.

Manage the end-to-end Accounts Receivable (AR) collection process and follow up on customer payments to ensure timely collections.

Monitor overdue accounts and prepare AR aging, collection, and outstanding account reports.

Review customer credit status and approve Sales Order releases in accordance with credit limits and company policies.

Coordinate with customers, banks, Sales, Service, Engineering, and Accounting teams to resolve billing and payment issues.

Lead and participate in AR collection meetings to improve collection performance and reduce overdue balances.

Process billing transactions through SAP and customer web portals, ensuring accurate and timely documentation.

Prepare payment transfer records and support account reconciliation with the Accounting team.

Support cash flow management by maintaining accurate AR records and ensuring compliance with company credit policies and internal controls.

Bachelor's degree in Business Administration, Accounting, Economics or a related discipline.

3–5 years of experience in Credit Control, Billing & Collections roles.

Knowledge & Skills in Debt Collection, aging report analysis, and credit-related legal procedures.

SAP program proficiency.

Strong communication and interpersonal skills, with the ability to coordinate effectively with internal and external stakeholders.

Ability to work effectively under pressure and manage multiple priorities.

Fair communication in English. (Toeic score 550 would be advantage)