Accounts Receivable Specialist

Order to Cash Analyst – Thai Language Support (12-Month Contract)

We are supporting a leading global manufacturing company and require an Order-to-Cash Analyst to support their regional finance operations within their Shared Services Centre. This role will work closely with customers, internal stakeholders and finance teams across Thailand and the wider APAC region.

The successful candidate will play a key role in managing collections, cash application, dispute resolution and customer account management activities while ensuring a high level of service delivery and process compliance.

Key Responsibilities

• Manage end-to-end Order to Cash activities for assigned customer accounts
• Monitor and follow up on outstanding receivables to ensure timely collections
• Perform cash application and account reconciliation activities
• Investigate and resolve billing discrepancies, deductions and payment disputes
• Collaborate wi...