Location: Bangna, Thailand
Key Responsibilities
- Manage accounts receivable portfolio and ensure timely collection of outstanding payments.
- Monitor customer credit limits, payment behavior, and support credit risk management activities.
- Review customer orders in line with credit policies and resolve billing or payment discrepancies.
- Maintain accurate customer credit and master data in ERP systems (SAP preferred).
- Support month-end AR closing, account reconciliations, and reporting requirements.
- Collaborate with Sales, Customer Service, Operations, and Finance teams to resolve customer and operational issues.
- Drive process improvements to enhance collection effectiveness, operational efficiency, and customer experience.
Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field.
- At least 5 years of experience in Credit Control, Collections, Accounts Receivable, or related Finance functions.
- Experience with ERP systems, preferably SAP.
- Strong knowledge of Accounts Receivable, Credit Management, and Order-to-Cash (OTC) processes.
- Strong analytical, problem-solving, and stakeholder management skills.
- Proficient in Microsoft Excel and able to communicate effectively in English.
What We're Looking For
A proactive and results-driven professional with strong customer focus, attention to detail, and the ability to work effectively across teams while managing multiple priorities in a dynamic environment.
