Account Receivable Manager – (AR, Credit Control and Collection)

Job Responsibilities: 

• Develops management reports and presentations on AR performance, contribute to the completion of weekly financial forecasts and month-end financial reporting.
• Actively manage accounts receivable collections and analysis to contribute to lowest possible Days Sales Outstanding (DSO)
• Oversight of Billing processes to include management of 3 billing & collection supervisors.
• Support timely and accurate application of cash to open AR to include 1-2 cash specialists
• Review unbilled costs and facilitate billing of those costs
• Facilitate timing and process of retroactive rate adjustments invoices
• Knowledge of contractual requirements and invoice submission related to billing for government contracts to aid in problem resolution
• Troubleshoot issues and resolve discrepancies related to billing and develop/execute corrective action plans needed
• Assist with internal and external audits as needed
• Develop and maintain policies and procedures for billing-related activities, including desk top procedures and associated forms

Qualifications: 

• Thai nationality only
• Bachelor’s Degree in accounting, finance or related
• Good English
• 8 years of experience in Accounts Receivable, invoicing and cash application required
• 3 years of proven managerial experience as a Credit Control, Collection or AR manager with a demonstrated ability to achieve performance goals and motivate team members
• Mastery in Microsoft Office, particularly Excel
• Superior interpersonal, written and verbal communication skills
• Superior financial acumen and critical thinking skills
• Superior analytical and problem-solving skills
• Must have organizational and time-management skill