Sukhumvit BTS Line
|Job Type||Full time|
|Salary||Up to 90,000 Baht/Month|
Our client is a multinational legal and corporate collections firm with offices and operations throughout the globe. Well regarded as one of the most successful corporate (B2B) services companies, our client has grown into a truly global firm with over 380 professionals working across 5 continents and continually expanding their operations to service their clients internationally. Due to a growth of their SEA business and operations in Thailand, our client is seeking an experienced collections-based manager to take on the following role
HEAD OF CORPORATE COLLECTIONS
BANGKOK – LAW / DEBT SERVICING
UP TO 90K/MONTH+
This position will report to the APAC Regional Sales Manager. He/she will be required to fulfil the following duties and responsibilities:
Lead, manage, coach, and supervise collections team members to achieve targets of credit and collections activities dealing in the corporate B2B Collections sector
Liaise with outsource litigation offices and monitor outsourced civil and criminal cases
Manage administrative works such as preparation of POAs, warning letter, applications etc.
Maintain accurate records customers’ payment status and make report to management
Coordinate internal work procedure with cooperation to other Departments/Teams effectively and ensure the efficiency of the collections processes
Building up and maintain relationship with our business partner (Supplier) in accordance with the Company’s policy and applicable laws.
Occasionally visit overdue customers for collection of overdue receivables
Provide suggestions/solutions regarding any collection’s
issues, including resolving the issues for the team; in some cases, escalate the issues to the Billing & Collections Director for further handling
Assist Manager to monitor the status of accounts receivable and suggest/execute necessary actions and/or reach out to lawyer, partner or management to realize collections effectively and efficiently.
Lead and execute continuous improvement initiatives within the AR and collections process areas aiming to improve service delivery to clients.
Perform other collections tasks as assigned by the Manager and the management.
Qualifications/ Experience required:
Bachelor's or master’s degree in Business Administration, finance-related or other related fields with preference to those with a law degree.
Minimum 7+ years of work experience in Billing, Collections, Accounts Receivable, or any related fields; with a minimum of 2 years in a supervisory role
Law Firm or professional services background is an advantage.
Excellent written and spoken communications in both Thai and English
Excellent computer literacy, especially in Excel and PowerPoint; and experience in SAP is preferred.
Flexible for both domestic and international travel as well as preference for those candidates with their own car.