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Job Description
Structured overview of role & requirementsAbout This Role
Manage the end-to-end Invoice to Cash cycle specifically for Thailand, focusing on timely payment collections and meeting collection targets.
Handle review and prioritization of overdue accounts using AR ageing, execute collection actions, and maintain precise collection records and AR forecasts.
Collaborate cross-functionally to resolve disputes, support credit assessments, conduct reconciliations and reporting, maintain process documentation, and drive continuous improvement initiatives.
Minimum Requirements
3 to 5 years of relevant experience in Collections and Accounts Receivable.
Proficiency in Thai and English (written and verbal business communication).
Hands-on experience with SAP and advanced Microsoft Excel skills.
Bachelor's degree in Finance, Accounting, Business Administration, Commerce, or related field preferred; other disciplines considered with at least 5 years experience.
Ideal Candidate Profile
Experienced in managing complex AR and collections processes independently with strong ownership mindset.
Analytically skilled with the ability to identify trends and improve operational efficiency through automation or standardization.
Comfortable working across APAC business hours and handling cross-functional stakeholder communications in a consumer health, pharmaceutical, or FMCG environment.