Credit & Collection Section Manager - บีไอจี (บางกอกอินดัสเทรียลแก๊ส)
บีไอจี (บางกอกอินดัสเทรียลแก๊ส) · กรุงเทพและปริมณฑล
- Location
- กรุงเทพและปริมณฑล
- Salary
- สามารถเจรจาต่อรองได้
- Job Type
- งานประจำ
- Work Type
- Onsite
- Education
- ปริญญาตรี
- Posted
- 03/07/2026
Responsibilities
• Supervise and manage the daily operations of the Collection Team to ensure efficient processes and timely execution of collection activities and achievement of collection targets
• Follow up with customers regarding invoice receipt, payment status, and outstanding balances.
• Ensure customer invoices are issued and submitted accurately, completely, and within agreed timelines through appropriate channels, including email and customer portals etc.
• Record, reconcile, and allocate customer payments in SAP to ensure accurate account settlement and financial reporting.
• Prepare cash collection forecasts, monitor collection performance against targets, and identify corrective actions to support cash flow management activities.
• Monitor and analyze Accounts Receivable (A/R) aging reports and payment trends to identify overdue accounts, collection risks, and root causes of payment delays.
• Analyze customer account histories, payment transactions, and invoice details to support collection activities and resolve disputes effectively.
• Proactively engage with customers to secure timely payments and address billing or payment-related discrepancies.
• Build and maintain strong customer relationships while ensuring compliance with agreed credit terms and achieving collection objectives.
• Investigate and resolve billing, collection, and credit-related issues in collaboration with relevant stakeholders to support timely collection.
• Maintain accurate and up-to-date records of collection activities, customer communications, and account statuses.
• Prepare and present regular reports on collection performance, overdue receivables, aging analysis, key collection risks, and recommended action plans.
• Generate monthly A/R aging reports and other analytical reports related to collections, cash receipts, and payment trends.
• Conduct customer visits, when required, to support collection efforts, resolve payment issues, and strengthen customer relationships in coordination with the Sales team.
• Identify and implement process improvement initiatives to enhance collection efficiency, reduce overdue accounts, and support automation of collection activities.
• Provide guidance, coaching, and day-to-day support to collection team members to improve performance and capability.
• Promote a proactive, customer-focused, and results-oriented culture within the Collection Team.
• Perform other duties and special projects as assigned by management.
Qualifications
• Bachelor’s degree in business administration, Finance, Accounting, or a related field.
• Minimum 5–8 years of experience in Collection, Accounts Receivable, Credit Control, or related functions, with experience in team supervision being an advantage.
• Strong knowledge of Accounts Receivable management, collection processes, aging analysis, customer payment behavior, and debt recovery techniques.
• Detail-oriented with strong organizational skills and the ability to work effectively in a team environment.
• Proficient in Microsoft Office applications particularly Excel, with the ability to analyze and interpret collection data effectively.
• Knowledge of SAP is an advantage and will be given special consideration.
• Possess a positive "Can-Do" attitude and a proactive mindset.
• Self-motivated, initiative-driven, and results-oriented.
• Strong negotiation, communication, and problem-solving skills.
Benefits
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสตามผลงาน/ผลประกอบการ
About บีไอจี (บางกอกอินดัสเทรียลแก๊ส)
Since 1987, Bangkok Industrial Gas Co.,Ltd. (BIG) has been a major supplier of industrial gases in Thailand. BIG is a joint venture between Air Products and Chemicals, Inc. (APCI) of the USA, one of the world's leading industrial gas companies, and several Thai investors including Bangkok Bank, Hake Co.,Ltd. And Metro Group. As we continue to take BIG steps in upgrading our current operations, we seek dedicated, highly motivated, energetic and determined Thai professionals to join our team as:
1 Park Silom Tower, 24th Floor, Convent Road, Silom, Bangrak, Bangkok 10500
Human Resources & Administration Department
0-2481-6789
