Accounts Receivable Analyst II (Thai Speaker)

at  FrieslandCampina

We are recruiting for a Accounts Receivables Analyst to manage the portfolio for Thailand entity. This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and involve in the back-up of operational tasks within the AR Team. This role must be able to read and write in Thai.

What we ask

• Bachelor’s Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized university
• At least 2 years of working experience in related field, and preferably those with exposure to Accounts Receivable function.
• Shared service experience is an added advantage
• Fluent in both spoken and written English and Thai

What we offer
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.
Our reward policies support FrieslandCampina’s values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.

Vacancy description

• Run Accounts Receivable processes in line with company policies and financial strategy.
• Follow up on all overdues and resolve any disputes with customers on a timely manner.
• Identify reasons for non-payment and propose action plans.
• Analyze the debtors’ outstanding items on skipped or partial payments, or customer errors.
• Perform collection call and e-mail to customers and set reminders on the next payment due date.
• Ensure orders are managed and released timely in accordance to the guidelines.
• Provide proposal of provision for doubtful debts.
• Involve in month end close and prepare AR reports with commentaries.
• Contribute to the continuous improvements and implementation of changes in the AR process.

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you’re not sure if you’re the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best

Please refer the Job description for details