Account Receivable Management
LG · Bangkok
Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier, better life for all.
With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale. Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance & Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions.
Our management philosophy, ""Jeong-do Management,"" embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom, fostering a collaborative work environment.
Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life's Good.
About the job
Lead Credit & Collection operations to ensure timely cash collection, effective credit risk management, and healthy cash flow. Partner with cross-functional teams to resolve payment issues, monitor customer credit exposure, and provide insights on AR performance while ensuring compliance with financial controls and company policies.
Responsibilities
- Lead and manage Accounts Receivable and collection operations across B2B, Modern Trade, and Online/Marketplace channels, ensuring timely collections and accurate.
- Own credit control and customer risk management, including credit limit review, overdue accounts, and escalation of high risk or legal cases.
- Review and present AR Aging, bad debt, cash flow, and collection performance reports to management.
- Partner closely with Sales, Legal, IT, banks, and customers to resolve payment issues, disputes, and contract related matters.
- Oversee VAT, refunds, audit support, and compliance with company policies and internal controls.
Requirements
- Bachelor’s degree in Accounting, Finance.
- 5+ years of experience in AR, Credit & Collection, or Finance Operations.
- Strong expertise in credit management, cash flow analysis, and financial reporting.
- Strong leadership, analytical, and communication skills.
Why Join LG Electronics?
- Work with a global leader in technology and innovation.
- Be part of a company dedicated to creating a better life through innovation.
Life's Good. Join LG Electronics and make an impact with us.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, gender, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable federal, state, or local law.