About This Role
This senior manager role focuses on leading the finance operations for accounts receivable and revenue, ensuring compliance and optimizing cash flow. The position suits a finance professional with a strong background in operations and a drive for process improvement and team leadership, with relocation provided to Bangkok.
Responsibilities
- Manage day-to-day activities of the company
-s finance operations mainly related to Accounts Receivable and Revenue; ensuring all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards
- Lead day-to-day finance operations for Accounts Receivable and Revenue, ensuring compliance with accounting standards, regulations, SOX, and internal policies
- Define and execute the global/regional AR strategy aligned with business goals, cash-flow optimization, and risk management
- Drive standardization, automation, and optimization of invoicing, aging, and overdue receivables management in partnership with Collections
- Own AR performance reporting and KPIs (DSO, CEI, overdue %, dispute aging, bad debt) and deliver actionable insights to management
- Manage and continuously improve the bad-debt provisioning process through analysis, controls, and governance
- Act as a key business partner, balancing commercial relationships with strong financial discipline and dispute resolution
- Lead finance transformation initiatives and projects, including requirements definition, process design, UAT, go-live support, and post-implementation monitoring
- Troubleshoot operational issues and collaborate cross-functionally with IT, Product, Finance Systems, Supply, and Customer Support to resolve root causes
- Oversee month-end and year-end close activities related to receivables, ensuring timely and accurate internal and external reporting
- Lead, mentor, and develop AR, billing, and collections teams; establish clear ownership, escalation paths, and a high-performance, metrics-driven culture
Requirements
- Master's in a Business field or CPA/CFA or related certification (Bachelor
-s degree holders with a great execution track record are also open)
- Minimum of 8-12 years of working experience in finance operations (either accounts payable or accounts receivable functions), FP&A with some experience at management level, including some managerial experience
- Strong problem-solving skills with the ability to think outside the box
- Flexible and able to adapt to a fast-paced environment with a growth mindset
- Strong ability to prioritize and manage expectations
- Strong ability to communicate articulately and efficiently with stakeholders and your own team
- Excellent leadership and team management skills