Credit and Collection Manager

Date: Nov 10, 2022

Location: TH

Company: Sonepar

 

Sonepar Thailand is the largest national B-to-B distributor of electrical, industrial automation and oil and gas products, services and related solutions. We are a proud member of the Sonepar Group, the world’s leader in its market.We started our adventure in Thailand in 1994 under the brand DEP Engineering , providing a broad range of electrical products including switchgear, distribution cabinets, cables, wires and lighting, In 2012, DEP Engineering joined Sonepar to continue its development and benefit from the knowledge and the expertise of by the world’s leader. Through this partnership we became one of Thailand’s top electrical products supply firms. In 2014, ETS-Oakwell, an oil and gas specialist in electrical product and solution, founded in 2001, also joined Sonepar and brought its expertise in this highly specialized industry vertical. In 2020, together with Cable Solutions (Thailand), a specialized distributor of cables for residential, commercial and industrial projects, these three companies decided to combine forces and operate as one, Underthe brand Sonepar Thailand.

To explore and learn more about Sonepar Thailand, please visit www.soneparthailand.com

 

Job Responsibilities
The job duties credit and collections manager involve overseeing and supervise credit and collections operations for a company or organization. In this responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a credit, or other financial agreement. Perform evaluating risk scoring per Group Policy, and maintain documentation for each of the accounts under management. Set limits on the amount of credit. If a customer builds too much debt, the Credit & Collection Manager initiates collections proceedings.
Responsibilities cover:

  • The credit and collection Manager oversee his team of credit bill collectors.
  • Ensure staff is meeting production goals, complying with company standards and collection laws and generally performing the essential functions of their position.
  • Responsible to input(create/amend/etc.) customer information in AR master data. Periodic review to ensure that AR master are correct information and status up to date.
  • Supervise and coordinate activities of engaged in collecting overdue payments for charge accounts.
  • They organize collection workload according to degree and assign accounts to subordinates for collection.
  • Authorize or refer accounts for repossession and legal actions against debtors.
  • Assist subordinates with collection activities in difficult cases.
  • Supervise and coordinate activities of subordinates in related activities.

Skills and Qualifications:

  • BS Accountancy Graduate or any 4 years Business Related Course
  • At least 5-6 years experiences in Credit and Collection
  • Minimum management level experience of 2 years
  • Knows how to conduct Risk Identification
  • Has knowledge on basic and financial analysis
  • Has good written and oral communication skills
  • Has good computer skills especially in Excel, Word & PPT
  • Fosters Teamwork
  • Has a good internal and external customer's relations
  • Self motivated and Open minded
  • Has integrity

Key competencies:

  • Have successful experience working for two or more years in credits or collections and have past experience working in the electric trading industry.
  • They must also know the state laws governing the collection of debt and the laws as mandated by the Debt Collection Practices Act.

 

We are interested in knowing more about you! Start an exciting career and enjoy a number of employee benefits by applying online. Sonepar Thailand thanks all applicants, only those individuals selected for an interview will be contacted. 

 

More information on Sonepar Thailand:

Website: www.soneparthailand.com