We are looking for Credit Control Manager Position, this role will manage account receivable team and messenger. Manage and implement credit risk policy and payment term policy for the company. For more information please see the below detail:
Position: Credit Control Manager
Industry type: Chemical
Job Type: Permanent
Location: Huaykwang, Bangkok
Salary Range: Up to experience
Benefit: Five-day work week, Life Insurance, Medical insurance, Performance bonus and etc.
Responsibilities:
- Manage AR team and supervises daily operation;
- Manage and implement the Global Credit Risk 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;
Qualifications:
- Bachelor or higher degree in Finance or Accounting
- Minimum 5 years of experience related Credit Control Management
- Good written and spoken English
- Computer literacy i.e. word, excel and power point
- Familiar with SAP
- 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
- Excellent knowledge of data analysis and forecasting methods
Skills and Competency:
- An analytical mind with detail oriented
- Outstanding communication and interpersonal abilities
- People management, be a team player and independent
Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph via Apply Now (Call 02-634 1722 ext 11)
We 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
