Short description

We are recruiting for a Accounts Receivables Analyst to manage the portfolio for Thailand entity. This role will mainly run the AR 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.

Short description

What we ask

  • Bachelor’s Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized university

  • Internal Financing & Reporting Standard (IFRS)

  • At least 2 years of experience in the finance function.

  • Must be able to read and write in Thai.

  • Knowledge of finance applications and processes and exposure to SAP & credit management tool

  • Shared service experience is an added advantage

  • Learning and development for career growth

  • Exposure to multinational culture

  • Empowerment and leadership opportunity to lead projects and activities

What we offer

  • Exposure to multinational and dynamic culture

  • Continuous learning and development for career growth

  • Empowerment and leadership opportunity to lead projects and activities

Vacancy description

  • Run Accounts Receivable processes in line with company policies and financial strategy

  • Perform credit assessment for new and existing customer.

  • Evaluate customer risk category.

  • Provide advice in handling credit profiles (limits, payment guarantees, etc.) Provide credit limit proposal for new and existing customer to OPCO.

  • Provide recommendation to OPCO for an additional financial security for new or existing customer.

  • Release of credit limits/overdue order blocked. Monitoring of credit blocked and perform the assessment.

  • Provision for doubtful debts - provide proposal of provision for doubtful debts

  • Review customer credit limit form and SAP dataAnalysis of outstanding items of debtors about skipped or partial payments, or customer errors

  • Projects and continuous improvement : Contribute to the development and implementation of changes in the AR process.

  • Participate in projects to improve AR processes by technologies or quality improvements.

  • Back-up daily operational tasks within the Accounts Receivable team.

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.

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Sharifah Julkaernain

1  / 
JOB-ID: 40279 | Accounts Receivable Analyst (Thai Speaker), Malaysia
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