Executive, Finance at Frasers Property

Bangkok, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

06 Jun, 26

Salary

0.0

Posted On

08 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Document Management, Contract Support, SAP, Collections, Client Communication, Payment Processing, Revenue Billing, Account Receivable Reporting, Overdue Account Follow-up, Financial Document Issuance, Team Management, SOP Adherence, Process Improvement, Attention to Detail, English Communication

Industry

Real Estate

Description

Job Summary 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) Job Description 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) Key Qualification Bachelor's Degree in Accounting, Finance or related field. 2-3 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.

Responsibilities

This role involves managing and controlling all documentation related to support contracts for Operations and SAP, focusing heavily on collection issues and communication with clients/tenants to ensure timely payments. Key duties include controlling SAP data for revenue billing, following up on overdue accounts, preparing demand notices, and managing a team according to SOPs.