Job Title

Account Receivable Manager – (Credit Control and Collection)

Share This Job
Required Skills:

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 desktop procedures and associated forms



  • 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