AR Management Executive

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.

About the job

The ideal candidate will be responsible for managing and following up on outstanding accounts to ensure timely collection, in line with company policies and procedures. You will coordinate closely with external agencies, providing necessary support and solutions, especially for high outstanding and complaint accounts. This role also includes handling unmatched payments, compiling daily payment information for finance, and achieving set collection targets.

Key responsibilities

• Daily collection activities and ensuring all outstanding accounts are followed up according to priority.
• Offering resolutions for accounts with high outstanding balances or complaints.
• Initiating further actions on critical overdue accounts.
• Reducing the rate of unmatched or unidentified payments.
• Meeting daily, weekly, and monthly collection targets.
• Performing any ad-hoc duties as assigned by the superior.

Requirements

• Bachelor's degree in Business Administration, or a related field.
• Minimum of 2 years experience in a relevant role.
• Background in customer service, banking/finance, or legal collections is an advantage.
• Ability to work efficiently under pressure and meet deadlines.
• Proficient in Microsoft Office.
• Good command of English and Thai.