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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the Invoice-to-Cash cycle, with strong capabilities in collections, account reconciliation, and credit risk assessment. Proficient in SAP and advanced Microsoft Excel, with a focus on automation and operational efficiency.
Highest-signal resume keywords
Invoice-To-Cash ManagementAccounts Receivable ExpertiseSAP ProficiencyAdvanced Microsoft ExcelBilingual in Thai and English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AR AgeingCollections ProcessesAccount ReconciliationCredit Risk AssessmentDeductions ManagementWrite-Off ProposalsFinancial ReportingData AnalysisForecastingCompliance
Soft Skills
Effective CommunicationAttention to DetailProblem SolvingTime ManagementStakeholder Management
Tools & Technologies
SAPMicrosoft Excel
Industry Keywords
Consumer HealthPharmaceuticalFMCGBusiness AdministrationFinance
About the role
Key responsibilities & impact- Manage the end-to-end Invoice-to-Cash cycle for Thailand
- Manage collections for Thailand, ensuring timely payments and achievement of collection targets
- Review AR ageing, prioritize overdue accounts based on value and risk, and take collection actions
- Contact customers through emails, calls, statements of account, and dunning notices to secure payment commitments
- Maintain collection records and prepare reliable AR forecasts
- Provide input for credit assessments and manage sales order holds and releases
- Investigate and resolve disputes, deductions, short payments, claims, missing invoices, and account discrepancies
- Perform customer account reconciliations and provide supporting account documents
- Prepare reports and conduct periodic customer account reviews with internal stakeholders
- Support write-off proposals, month-end closing, and audits
- Maintain SOPs, process documentation, and escalation matrices
- Support team training and issue resolution
- Contribute to automation, standardization, and continuous improvement
- Perform other collection and Invoice-to-Cash activities as required
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, Business Administration, Commerce, or a related field preferred; candidates from other disciplines may be considered with at least five years of relevant experience in Collections or Accounts Receivable
- 3 to 5 years of relevant experience, preferably in Collections and Accounts Receivable
- Strong knowledge of AR ageing, DSO, account reconciliation, deductions, write-offs, credit risk, and collection processes
- Proficiency in Thai and English, including written and verbal business communication
- Hands-on experience with SAP and advanced Microsoft Excel
- Ability to identify opportunities for automation, standardization, and operational efficiency
- Ability to work independently, communicate effectively with stakeholders, manage multiple priorities, adapt to changing business needs, and meet deadlines under pressure
- Strong attention to detail and commitment to accuracy, integrity, and compliance
- Strong analytical and reporting skills, with the ability to identify trends and provide actionable insights
- Experience in the consumer health, pharmaceutical, or FMCG industry is an advantage
Benefits
Comp & perks- Hybrid work arrangement
- Disability accommodation support