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lg electronics thailand

Accounts Receivable Supervisor

5-7 Years
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  • Posted 21 hours ago
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Job Description

About LG Electronics

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, Life's Good, embodies our commitment to ensuring a happier, better life for all.

With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale. Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance & Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions.

Our management philosophy, Jeong-do Management, embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of Customer-Value Creation and People-Oriented Management, these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom, fostering a collaborative work environment.

Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life's Good.

Key Responsibilities

  • Lead and manage Accounts Receivable and collection operations across B2B, Modern Trade, and Online/Marketplace channels, ensuring timely collections and accurate.
  • Own credit control and customer risk management, including credit limit review, overdue accounts, and escalation of highrisk or legal cases.
  • Review and present AR Aging, bad debt, cash flow, and collection performance reports to management.
  • Partner closely with Sales, Legal, IT, banks, and customers to resolve payment issues, disputes, and contractrelated matters.
  • Oversee VAT, refunds, audit support, and compliance with company policies and internal controls.

Qualifications

  • Bachelor's degree in Accounting, Finance.
  • 5+ years of experience in AR, Credit & Collection, or Finance Operations.
  • Strong expertise in credit management, cash flow analysis, and financial reporting.
  • Strong leadership, analytical, and communication skills.

More Info

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Job ID: 145240949