Accounts Receivable

Ocean Glass Public Company Limited (MRT Phetchaburi, Sukhumvit)

Bangkok, Thailand

Established in 1979, Ocean Glass Public Company Limited manufactures quality glassware for families, food service operators and companies or brands that would like to personalize their own glassware as gifts or souvenirs. Ocean Glass is registered as a public company and has been a listed company on the Stock Exchange of Thailand since 1993. Today, the company provides an extensive range of quality glassware, with an annual production capacity of 160 million pieces, and exports quality products to more than 90 countries around the world. The company’s determination and commitment to produce quality glassware that is designed and manufactured to the highest level of functionality and quality, has helped to make Ocean Glass one of the most successful glassware manufacturer in Asia to date.

Detail posisi

The Accounts Receivable Supervisor will oversee the accounts receivable department, ensuring timely and accurate billing, invoicing, and collection of payments. The role involves supervising staff, resolving payment issues, maintaining financial records, and contributing to the company's financial planning.

Kewajiban

• Supervise and manage the daily operations of the accounts receivable department.
• Ensure accurate and timely management of all accounts receivable aging components, including billings, cash receipts, etc.
• Monitor and analyze customer account details for non-payments, delayed payments, and other irregularities.
• Review and process credit memos and write-offs.
• Coordinate with sales and customer service departments to resolve billing and payment disputes.
• Prepare and present reports detailing accounts receivable status to company executives and managers.
• Assist in annual budgeting and auditing processes.
• Ensure compliance with company policies and procedures, and maintain knowledge of industry trends and changes in laws or regulations.
• Train and mentor accounts receivable staff and conduct performance evaluations.

Kualifikasi

• Bachelor’s degree in finance, accounting, or a related field.
• 3-5 years of experience in collections and credit.
• Superior spreadsheet skills and a working knowledge of Microsoft Excel.
• Prior background in an accounts receivable position.
• Ability to exhibit composure, patience, and confidence when facing difficult situations.
• Self-starter with a proven track record of multi-tasking abilities.
• Expertise with various types of accounting software platforms.