AGM Group Collection Center (MNC)

Location: Thailand
Job Type: Permanent
Salary Negotiable
Specialization: General Accounting (Manager)
Sub Specialization:
Contact: Sirirat Putthapornpoj
Reference: JO-1910-428856

Job Description:

  • Manage the outbound credit management and billing functions and collection activities for Thailand
  • Monitoring and enforcing policy in term of credit and collection control, to minimize the overdue problem and meet the DSO target
  • Ensure that all activities under Credit & Collection are complied with policy of the company
  • Work with internal/external auditor on the issues related to Account Receivables
  • Develop and train staff through coaching, training and personal development


  • Bachelor's Degree or Master's Degree in Accounting, Finance, or related fields
  • More than 10 years' experience in Credit, Collections, and Account Receivables for well-known MNC companies
  • More than 5 years in management level and successfully handle small team
  • Excellent credit management experience and optimisation strategies
  • Track record in reducing overdue debts, improve DSO, maintain zero bad debts
  • Good communication & presentation skills, Solid people and supervising skills with Leadership
  • Strong analytical skills
  • Good command of English both in spoken and written

The successful candidate will be provided a promising career opportunity and
attractive compensation package.

To submit your application, in strict confidence, please send your full resume in
Word format by click "Apply Now"
For a confidential discussion please call 02-106-8626 and ask to speak to
The Finance Team2. Your application will be treated with strict confidential.

en world Recruitment (Thailand) Co., Ltd.
Athenee Tower, 12th Floor, Unit 1201-1202
63 Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand
Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901