Assistant Manager/Manager, Collections (Bangkok Based, Relocation Provided)
Agoda ดูงานทั้งหมด
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
- Oversee day-to-day collections activities to ensure timely follow-up and resolution of outstanding accounts.
- Monitor aging reports and collection KPIs, taking proactive action on high-risk or overdue accounts.
- Review escalated cases, complex disputes, and payment issues, providing clear guidance to the team.
- Support dispute resolution by partnering with Billing, Finance, Operations, and Customer Service.
- Ensure accuracy in collections workflows, including invoicing, payment mapping, cash application, and account reconciliation.
- Lead, mentor, and develop collection officers/analysts to improve performance and productivity.
- Conduct regular 1:1s, team meetings, and training sessions on negotiation techniques, SOP updates, and policy requirements.
- Set performance targets and support the team in achieving monthly, quarterly, and annual KPIs.
- Collaborate with internal teams such as Finance, AR/AP team, Supply, Operations, and Customer Service to resolve discrepancies and ensure accurate account reconciliation.
- Communicate professionally with external partners, clients, or suppliers regarding overdue invoices, payment statuses, and dispute management.
- Escalate critical issues to management with clear analysis and recommendations.
- Prepare regular reports on collection performance, aging status, dispute trends, and risk areas.
- Analyze AR data to identify patterns, root causes, and areas for process improvement.
- Support audits and ensure documentation and compliance with internal controls.
- Ensure all collection activities comply with company policies and financial regulations.
- Support SOP updates, workflow improvements, and system enhancements.
- Contribute to automation initiatives and reduction of manual processes.
- Maintain consistent documentation aligned with Agoda's financial standards.
- Support the development and performance of Collection Officers/Analysts through regular coaching, feedback, and on-the-job guidance.
- Help foster result-driven, customer-focused, and data-oriented team culture.
- Ensure team members follow consistent processes, share knowledge effectively, and stay aligned with updated policies and standards.
- 8+ years of experience in Collections in a global business; at least 2 years in a leadership role.
- Proven track record of improving DSO, reducing aging, and strengthening cashflow predictability in high-transaction-volume environments.
- Strong leadership and people-management capabilities.
- Analytical mindset with attention to detail.
- Ability to prioritize and manage multiple tasks in a fast-paced environment.
- Experience working in a fast-paced, high-volume environment with structured KPIs.
- Solid understanding of accounting, billing systems, payment reconciliation, and risk frameworks.
- Strong analytical, communication, and stakeholder-management skills.
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