Senior Manager - Credit Control

Key Responsibilities

Credit Control & Accounts Receivable Management *A must

• Lead and manage customer credit control, account receivable (AR) collection of both local and overseas teams.
• Formulating operational strategies and developing an action plan, including team budgeting, managing the entire team operation & providing solutions.
• Reviewing the overall team performance, ensuring the timely invoicing & collection of payments from customers.
• Managing the monthly AR close process/ reconciliation/ report, optimizing resources and processes.
• Act as the point of escalation for complex AR issues, provide solutions for missed payments, and negotiate with customers to collect long-overdue payments.
• Oversee and manage the credit checks on new & potential customers to ensure financial reliability and mitigate potential risk.

Financial & Accounting Operations Management *Optional

• Direct and oversee the daily operations of the Finance and Accounting department, ensuring absolute accuracy and efficiency across Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and fixed asset management.
• Oversee full-cycle accounting and ensure timely month-end, quarter-end, and year-end closing.
• Monitor revenue recognition, expense classification, and intercompany transactions.
• Oversee inventory accounting and costing controls where relevant.
• Review team performance, allocate workload, and coach team members.

Qualifications:

• Thai Nationality
• Open for all gender, Thai Candidate, 37 – 49 years old
• Bachelor's degree in accounting or a related field; a master's degree or professional accounting certification (CPA, CMA, or ACCA) is preferred
• 5-15 years exp in Accounting & Finance in AR collection and credit control, working in the accounts receivable function, and managerial reports related to AR.
• Knowledge of Accounting & Finance Management, Accounts Receivable Management, Debt Collection, Credit Control, and Risk Management.
• Coordinate with Sales & Customer for Accounts Receivable Management, Debt Collection
• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights.
• Experience in SAP / ERP systems
• Proven track record of leading and managing a high-performing credit control / accounting and finance team.
• Proficient communication in business English, with speaking and writing.