POSITION: Credit Control Manager
LOCATION: Bangkok
SALARY RANGE: (up to experience)
BENEFIT: Group insurance, Provident Fund and etc.
Responsibilities
- Manage AR team and supervises daily operation;
- Manage and implement the Global c Policy and Payment Term Policy to internal and external customers for all business units
- Review and approve credit limit and credit risk flag for individual customer by the stated guidelines and policies;
- Monitor credit status of key customers as part of the risk mitigation responsibility;
- Maximize profit for the corporation by minimizing the investment of accounts receivable
- As back up support for direct reporting staff in SAP order release and other related jobs;
- Supervise and ensure timely application of receipts;
- Provide timely updates on AR issue and performance summary to senior management;
- Support Credit and Collection Executive in driving issue resolution with country controller and sales team;
- Monitor and improve collection result/DSO;
- Timely action on debt management and recovery;
- Participate and actively engage Legal and Finance departments in providing recommendation to bad debt assessment and explore possible debt recovery methods;
- Prepare and review bad debt reserve and ensure adequacy is met to enhance both P&L and B&S balance and accuracy;
- Reviews regular AR reports and other ad hoc reports to identify potential exposure arising from sale;
- Actively Involve in process improvement in enhancing productivity of the credit and collection activity and department efficiency;
- Other ad hoc supports
Qualifications
- Bachelor or higher degree in Finance or Accounting
- Minimum 3 years of experience related Credit Control Management
- Have Credit and Collection Management experience with preference in manufacturing and/or consumer segments
- Good written and spoken English
- Computer literacy i.e. word, excel and power point
- Familiar with SAP
- Good people management, Strong communication skill
- Strong technical/functional knowledge in Finance and Accounting
- Able to build strong relationship with internal and external partners and clients
- Able to work effectively under time pressure, multi-tasking, proactive
- Be a team player with an independent mind, analytical and detail oriented
Please submit a brief Cover Letter and your updated CV with full details about your qualifications and experience including current and expected salary package, notice period and a recent photograph to marisa.v@orenburg.co.th (086-059-9005)
Thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence.
Candidates are not required to pay a fee to use our services.
Visit our website at: www.orenburg.co.th
