Associate Director Pay In- Accounts Receivable Operations (Bangkok Based - Relocation Provided)
Agoda ดูงานทั้งหมด
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
- Manage day-to-day activities of the company's finance operations mainly related to Accounts Receivable and Revenue; ensuring all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards.
- Lead day-to-day finance operations for Accounts Receivable and Revenue, ensuring compliance with accounting standards, regulations, SOX, and internal policies.
- Define and execute the global/regional AR strategy aligned with business goals, cash-flow optimization, and risk management.
- Drive standardization, automation, and optimization of invoicing, aging, and overdue receivables management in partnership with Collections.
- Own AR performance reporting and KPIs (DSO, CEI, overdue %, dispute aging, bad debt) and deliver actionable insights to management.
- Manage and continuously improve the bad-debt provisioning process through analysis, controls, and governance.
- Act as a key business partner, balancing commercial relationships with strong financial discipline and dispute resolution.
- Lead finance transformation initiatives and projects, including requirements definition, process design, UAT, go-live support, and post-implementation monitoring.
- Troubleshoot operational issues and collaborate cross-functionally with IT, Product, Finance Systems, Supply, and Customer Support to resolve root causes.
- Oversee month-end and year-end close activities related to receivables, ensuring timely and accurate internal and external reporting.
- Lead, mentor, and develop AR, billing, and collections teams; establish clear ownership, escalation paths, and a high-performance, metrics-driven culture.
- Ideally a Masters in a Business field or CPA/ CFA or related certification. But we are open to Bachelor's degree holders with a great execution track record
- Minimum of 8-12 years of working experience in finance operations (either accounts payable or accounts receivable functions), FP&A with some experience at management level, including some managerial experience.
- Strong problem-solving skills with the ability to think outside the box.
- Flexible and able to adapt to a fast-paced environment with a growth mindset
- Strong ability to prioritize and manage expectations.
- Strong ability to communicate articulately and efficiently with stakeholders and your own team.
- Excellent leadership and team management skills
- Solid ability to prepare and carry out presentations to large and senior audiences.
- Experience in driving and implement process improvement.
- Familiar with financial & accounting management and internal controls
- Experience in online payment processes
- Knowledge of SQL and data analysis tools
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