เงื่อนไขการค้นหา

ทักษะ:

Finance, Risk Management, Customer Relationship Management (CRM), English

ประเภทงาน:

งานประจำ

• Originate, structure, risk manage, and execute debt products.
• Provide professional services related with the debt capital market areas to Krungthai's corporate clients, and work closely with Krungthai's corporate sector teams to identify new opportunities.
• Coupled with other teams in the Global Markets Group, perform an account planning, account strategy formulation, deal structuring, and execution planning to promote a cross-selling of products and services.
• Adopt the best practice approach to determine execution plan and strategy for the best interests of clients and Krungthai Bank, as well as to be able to be adaptive to the changes.
• Establish and maintain strong relationships with clients to continually drive the team's revenue growth.
• Deal, coordinate, liaise and negotiate with all relevant parties, internally and externally.
• Learn how to acquire and retain product knowledge, and learn how to share with colleagues in order to drive the business.
• Assist team seniors as needed.
• Graduate degree in economics, business, finance, engineering or related fields.
• Outstanding analytical and inter-personal skills.
• Strong Reading, Speaking, Writing, Listening and Presentation skills. (English).
• A strategic, analytical, and practical commercial mindset.

ทักษะ:

Finance, Compliance, English

ประเภทงาน:

งานประจำ

• Cash forecasting periodically on regular basis-based customer insight as well as business information.
• Updating of Cashflow forecast in EBW and weekly update to Treasury team.
• Active involvement in customer/AR financing i.e. SOR, LC, LC discounting etc.
• Execution of sales of receivables and interaction with treasury/trade finance team.
• Regular meeting with customer at all level and domains to resolve the issues creating hinderance in cashflow.
• Close interaction with CU team for full business updates and customer insight on liquidity status.
• Initiate and document periodic review meetings on the escalations related to cashflow or Account Receivables.
• Pro-actively analyze and support resolution of disputes to internal stakeholders as well as customer.
• Close monitoring of Account Receivables, Unbilled AR, Deferred Revenue, Provision for doubtful debts, Advances from customer and customer financing so that active control could be set on working capital numbers of Ericsson.
• Support CCH on Statutory and Internal audits.
• Close working with GCC team and resolving the issues faced by them during interaction with customer.
• SOX compliance for Account Receivables and Provision for doubtful debts.
• Active involvement in Closure of Account Receivable books and reporting thereof.
• Advice to the Treasury & Credit manager on payment terms and credit limits for customers.
• Active involvement in Credit Management activities of CU.
• Active involvement with Market Area Credit Manager for resolution of issues related to Credit Management.
• Analysis of Credit block in system and support to credit management to release the blocks.
• Position Qualifications.
• A degree in Business Administration, Finance or Certified Accountant.
• Financial Acumen.
• Interpersonal skills must be good along with English speaking.
• Ability to communicate in the customer's preferred language as well as an openness to and respect for other cultures.
• A degree in Business Administration, Finance or Certified Accountant.
• Knowledgeable in Treasury and Credit management practices.
• Interpersonal skills must be good along with English speaking.
• Ability to communicate in the customer's preferred language as well as an openness to and respect for other cultures.
• Experience in project environment is an advantage.
• Why join Ericsson?.
• At Ericsson, you ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what s possible. To build solutions never seen before to some of the world s toughest problems. You ll be challenged, but you won t be alone. You ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.
• What happens once you apply?.
• Click Here to find all you need to know about what our typical hiring process looks like.
• Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity and Affirmative Action employer, learn more.
• We are committed to providing reasonable accommodations to all individuals participating in the application and interview process. If you need assistance or to request an accommodation due to a disabilityplease reach out to Contact Us.
• We are proud to announce Ericsson Thailand have been again officially Great Place to Work Certified in 2023. Every year, more than 10,000 organizations from over 60 countries partner with the Great Place to Work Institute for assessment, benchmarking and planning actions to strengthen their workplace culture and this Certification acknowledges our employees value their employee experience and our workplace culture. .
• Primary country and city: Thailand (TH) || Bangkok.
• Job details: Cash Collector.