Head Of Pay-in — Accounts Receivable Operations (bangkok Based - Relocation Provided)

Agoda

Bangkok, Thailand
On-site
Accounts receivable strategy
Ar performance reporting
Bad-debt provisioning process
Manage day-to-day finance operations for Accounts Receivable and Revenue, ensuring compliance with accounting standards, regulations, SOX, and internal policies

Job Summary

  • Manage 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.
  • Lead, mentor, and develop AR, billing, and collections teams; establish clear ownership, escalation paths, and a high-performance, metrics-driven culture.

Matching Summary

Manage day-to-day finance operations for Accounts Receivable and Revenue, ensuring compliance with accounting standards, regulations, SOX, and internal policies.

Skills & Requirements

Must-have

  • Accounts Receivable strategy
  • AR performance reporting
  • bad-debt provisioning process
  • financial discipline
  • process improvement implementation
  • month-end and year-end close

Nice-to-have

  • growth mindset
  • data analysis tools
  • online payment processes

Key Requirements

  • Masters in Business or CPA/CFA
  • 8-12 years finance operations experience
  • Management experience
  • Strong problem-solving skills
  • Excellent leadership skills
  • Presentation skills to senior audiences

Work Rights

Not specified

Tailored Resume

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