Senior Manager - Credit Control
Adecco ดูงานทั้งหมด
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
- Bachelor's Degree or a Master's Degree in Accounting or any related fields
- English: Internal Conversation Level (TOEIC score would be advantages)
- 5-15 years of experience in Accounting and Finance, particularly in accounts receivable (AR), credit control, collections, and AR-related reporting
- Strong knowledge of accounting and financial management, including AR management, debt collection, credit control, and risk management
- Experience coordinating with Sales teams and customers to manage receivables and collections
- Hold a professional certification (CPA, CMA, ACCA) is an advantage
- Experience working with SAP or other ERP systems
- Strong analytical and problem-solving skills, with the ability to interpret financial data and provide strategic recommendations
- Experience working in Japanese companies would be advantages
- Proven leadership experience in managing and developing high-performing credit control or finance teams
- Lead and manage customer credit control and accounts receivable (AR) collections for both local and overseas teams
- Develop operational strategies and action plans, including budgeting, team management, and process improvement initiatives
- Monitor overall team performance to ensure timely invoicing and effective collection of customer payments
- Oversee the monthly AR closing process, including reconciliations and reporting, while optimizing resources and workflows
- Act as the escalation point for complex AR issues, resolving payment delays and negotiating with customers on overdue accounts
- Manage credit assessments for new and prospective customers to ensure financial stability and minimize risk
- Lead and oversee daily Finance and Accounting operations, ensuring accuracy and efficiency across Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and fixed asset management
- Manage full-cycle accounting processes and ensure timely month-end, quarter-end, and year-end closings
- Monitor revenue recognition, expense classification, and intercompany transactions for accuracy and compliance
- Supervise inventory accounting and costing controls where applicable
- Evaluate team performance, allocate tasks effectively, and provide coaching and development support to team members