Accounting AR

1 week ago

Pathum Wan, Bangkok, Thailand PERSOL Thailand Full time
  • Work day: Monday to Friday
  • Location: BTS area

JOB DESCRIPTION:

  • Supervise the Order to Cash team in executing standard collection processes, including emails, statements, and follow-up calls to ensure timely collections.
  • Support and participate in collection activities, handling escalated cases and working with the Manager to optimize collection strategies and results.
  • Review aging reports regularly, ensuring accurate maintenance and reconciliation of due and overdue balances, including close monitoring of unapplied cash.
  • Ensure statements and collection reports are prepared and issued to customers accurately and in a timely manner.
  • Guide and coach team members on exercising appropriate judgment within their authority, including credit restrictions, payment plans, booking cancellations, and sales holds.
  • Develop, implement, and uphold policies and procedures to ensure consistent, compliant, and efficient OTC operations.
  • Support recruitment, onboarding, training, and ongoing motivation of the accounts receivable team to strengthen performance and engagement.
  • Ensure the accuracy and integrity of risk, aging, and collection reports, providing clear and reliable information to management

REQUIREMENT:

  • Bachelor degree or higher in related field.
  • Over 5 years as Supervisor/Management/Leadership level in order-to-cash, credit & collections, account receivable experience.
  • Self-independent - able to perform each essential duty satisfactorily without supervision.
  • Ownership mindset - able to lead, mentor, and motivate the team to ensure efficiency.
  • Excellent command of English, with strong communication, interpersonal, and leadership skills.
  • Proficiency in advanced Excel and SAP, knowledge in Salesforce is a plus.

PERSOL HR Services Recruitment (Thailand) Co., Ltd.

21st Floor, Bangkok City Tower, Unit , 179 South Sathorn Road, Thungmahamek, Sathon, Bangkok 10120 l Thailand

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