See more Collapse

Credit and Collection Manager

2 months ago

กรงเทพมหานคร, Thailand Argyll Scott Full time

You will play a pivotal role in managing outbound credit management and billing functions. Your primary focus will be to ensure class-leading debtor performance and achieve cash collection targets. You will also be responsible for developing overall cluster business awareness of debtor and cash-flow performance. Experience in using SAP is essential for this role.

**Key Responsibilities**:

- Manage Outbound Credit Management: Oversee the credit management process, including the evaluation of creditworthiness, setting credit limits, and monitoring credit risk exposure.
- Billing Function Management: Supervise billing activities to ensure accurate and timely invoicing to customers while adhering to company policies and procedures.
- Achieve Cash Collection Targets: Develop and implement strategies to optimize cash collection processes, reduce outstanding receivables, and achieve cash collection targets in line with company objectives.
- Monitor Debtor Performance: Regularly review debtor performance metrics, analyze trends, and identify areas for improvement to enhance overall collection efficiency and effectiveness.
- Implement Best Practices: Continuously assess and enhance credit and collection processes by implementing best practices, leveraging technology solutions, and streamlining workflows.
- Cluster Business Awareness: Collaborate with cross-functional teams to enhance cluster-wide business awareness of debtor and cash-flow performance, providing insights and recommendations to support decision-making.
- Reporting and Analysis: Prepare and present regular reports on credit and collection performance, highlighting key metrics, trends, and areas of concern to senior management.
- Compliance and Risk Management: Ensure compliance with regulatory requirements and company policies related to credit management, billing, and collection activities. Identify and mitigate potential credit and collection risks proactively.
- Stakeholder Management: Build and maintain strong relationships with internal stakeholders, including sales, finance, and customer service teams, to foster collaboration and alignment towards common goals.
- Team Leadership: Lead and motivate the credit and collection team, providing coaching, guidance, and support to enhance performance, foster professional growth, and ensure team objectives are met.

**Requirements**:

- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- At lease 5 years of experience in credit management, billing, and collections, preferably in the industrial gases or related industry.
- Proficiency in SAP or other ERP systems is required.
- Strong analytical skills with the ability to interpret financial data, identify trends, and make data-driven decisions.
- Excellent communication and interpersonal skills, with the ability to effectively interact with internal and external stakeholders at all levels.
- Demonstrated leadership capabilities with a track record of effectively managing teams and driving results.
- Sound knowledge of credit and collection best practices, regulations, and compliance requirements.
- Location: Bangna

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.

We have other current jobs related to this field that you can find below

  • Credit and Collection Manager

    7 days ago

    กรุงเทพมหานคร, Thailand Argyll Scott MY Full time

    **New** **Location**: ***Bangkok*** **Salary**: ***Negotiable per annum*** **Job Type**: **Permanent** **Sector**: Sales **Function**: Accounting **Contact**: Pear Soowit **Start Date**: ASAP **Expiry Date**: 10 April 2024 **Job Ref**: JN -032024-484066 You will play a pivotal role in managing outbound credit management and billing functions. Your...

  • Credit and Collection Manager

    3 months ago

    ห้วยขวาง, กรุงเทพมหานคร, Thailand PRTR Full time

    Our client is a leading manufacturer of construction materials. This job is based in Bangkok. **Responsibilities** - Assessing the creditworthiness of potential customers. - Making decisions on customer credit approval or rejection based on available data. - Collaborating with the sales team and customers to negotiate credit terms. - Keeping comprehensive...

  • Senior Team Lead: Credit and Collections

    2 weeks ago

    กรุงเทพมหานคร, Thailand NTT Full time

    NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

  • Credit Analyst

    4 weeks ago

    กรุงเทพมหานคร, Thailand SCG Full time

    **Credit Analyst ( Credit & Collection ), Chemicals Business** 20798 - Bachelor's Degree / ปริญญาตรี : Above Graduate, งานการเงิน, 1 - 3 Years, **Date**: 17-Feb-2023 **Location**: กรุงเทพมหานคร, ประเทศไทย - Description: **บริษัทสังกัด -...

  • Collection Manager

    2 weeks ago

    กรุงเทพมหานคร, Thailand Cultivate Full time

    Our client is an innovative financial platform in Southeast Asia with a licensed and registered Fintech company, headquartered in Singapore, with operations across SEA. The company leverages advanced technology and data analytics to provide fast, efficient, and transparent financing solutions to SMEs. **The opportunity**: As a Collection Manager, you'll...

  • Credit & Collections Analyst 1-fin

    2 weeks ago

    กรุงเทพมหานคร, Thailand Oracle Full time

    Credit & Collections Analyst 1-Fin-230002AU **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must. To collect on Accounts...

  • Credit & Collections Analyst 1-fin

    4 weeks ago

    กรุงเทพมหานคร, Thailand Oracle Full time

    Credit & Collections Analyst 1-Fin-230001DS **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must To collect on Accounts...

  • Credit and Collections Skilled Adminstrator

    2 weeks ago

    กรุงเทพมหานคร, Thailand NTT Full time

    NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

  • Credit Controller Manager

    2 weeks ago

    กรุงเทพมหานคร, Thailand Criterion Asia Recruitment (Thailand) Co., Ltd. Full time

    **Responsibilities**: - Develop and implement credit control policies, procedures, and guidelines to ensure effective management of credit risk and timely collection of outstanding debts. - Oversee the credit control team, providing guidance, coaching, and performance feedback to ensure high-quality work and achievement of team goals. - Establish and...

  • Credit Collection Supervisor

    4 weeks ago

    ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full time

    Our client is a manufacturer and distributor of the Petrochemical Industry. **Responsibilities**: - Evaluating new customers in terms of creditworthiness, solvency, and payment practice. - Proposing reasonable credit limits and payment terms for new customers for management approval. - Conducting credit reviews of existing customers and proposing...

  • Vp Credit

    4 weeks ago

    กรุงเทพมหานคร, Thailand Ancor Full time

    We are working with a leading digital financing platform in Southeast Asia for a **VP- Credit** position **As a VP Credit, you will be responsible for**: - Day-to-day management of Credit and Collections activities - Manage our credit portfolio in line with our risk appetite & risk limits - Day-to-day team management responsibilities (hiring, training,...

  • Credit & Collections Analyst 1-fin

    3 weeks ago

    กรุงเทพมหานคร, Thailand Oracle Full time

    Credit & Collections Analyst 1-Fin-2300053J **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Role**:Senior Analyst - Collections** **Reports To: Manager*** **Process: Collections** **Job Grade: IC1*** **Job Location: Bangkok, Thailand** **Basic Requirement: -** **Fluency of...

  • Ar and Collection Manager

    3 weeks ago

    กรุงเทพมหานคร, Thailand Criterion Asia Recruitment (Thailand) Co., Ltd. Full time

    **Responsibilities**: - Develop and implement effective accounts receivable processes and procedures. - Oversee the invoicing process and ensure accurate and timely billing. - Monitor customer accounts to identify and resolve billing discrepancies. - Manage the collections process, ensuring timely and effective follow-up on overdue accounts. - Negotiate...

  • Associates Credit and Collection

    4 weeks ago

    กรุงเทพมหานคร, Thailand Grundfos Holding AS Full time

    Application Deadline: - Workplace: Hybrid Position- Location: Bangkok, TH, 10250- Contract Type: Full-Time- Working Hours: 40- Employment Type: Regular**Looking for a career-building opportunity to work with Finance and Accounting department in a large global organization?** If you wish to work in the heart of the city in an office with 21st-century...

  • Credit Control Manager

    3 weeks ago

    กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time

    **Industry**: Trading(Computer/Telecommunication), Trading(Machinery), Trading(Automotive), Manufacturing(Other), Trading(Electronics/Semiconductors) - ** Job Description**: - Responsible for collection management for domestic customers which includes communicating with customers for due collection, managing bill collectors to collect money on due date...

  • Assistant Credit Control Manager

    5 days ago

    บางรัก, กรุงเทพมหานคร, Thailand บริษัท ดี.เอช.เอ.สยามวาลา จำกัด Full time

    เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กทม. (บางรัก)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Assistant Credit Control Manager is...

  • Head of Collection

    3 weeks ago

    กรุงเทพมหานคร, Thailand Adecco Full time

    สถานที่ทำงาน - Bangkok - ประเภทของงาน - พนักงานประจำ - เงินเดือน - ต่อรองได้ - หมวดหมู่งาน - งานการเงินและการบัญชี - อุตสาหกรรม -...

  • Accountant - Credit

    3 weeks ago

    บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full time

    Follow up debtors who have overdue to make payment. Create & Update ERP system. AR Accounting, Credit Control & Collection field. Key Responsibility. Ensuring customers pay on time and negotiating repayment plans. Monitor overdue invoices and follow up customer to settle on due date. Tracking, follow up and update status of debt collection activities into...

  • Business Performance and Credit Management

    3 weeks ago

    กรุงเทพมหานคร, Thailand SCG Full time

    **Business Performance and Credit Management Supervisor** 22001 - Bachelor's Degree / ปริญญาตรี : Above Graduate, งานการตลาด, 1 - 3 Years, **Date**: 28-Jan-2024 **Location**: กรุงเทพมหานคร, ประเทศไทย - Description: **บริษัทสังกัด -...

  • Credit Control Supervisor

    1 month ago

    กรุงเทพมหานคร, Thailand บริษัท สยามยีเอสเซลส์ จำกัด Full time

    ยานพาหนะ/อะไหล่ 11/02/2023 - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Follow...