Thai AR Collections Specialist

Brenntag; Petaling Jaya; On-site; MYR 54,000 - 78,000; Full time

Job summary

Brenntag is seeking a detail-oriented Accounts Receivable/Collections specialist to manage a Thailand portfolio from our Malaysia location. You will perform proactive follow-ups via phone and email, monitor aging and payment commitments, and escalate high-risk accounts to protect cash flow.

Strong Thai communication is essential for effective coordination with local customers and stakeholders. Experience in AR, collections, or O2C is preferred, with SAP exposure.

Qualifications

• Degree in Commerce, Finance or Accounting.
• 1–3 years of experience in AR or O2C.
• Thai language proficiency required.
• Experience with SAP or similar ERP is an advantage.
• Good analytical and communication skills.

Responsibilities

• Manage end-to-end collection activities for the Thailand customer portfolio to ensure timely collection of outstanding receivables.
• Proactive collection follow-up with customers via email and telephone and ensure actions on overdue accounts.
• Monitor AR aging, overdue balances and payment commitments with escalation of high-risk accounts.
• Follow up on disputes, deductions and other issues impacting payment with internal stakeholders.
• Ensure customer payments and remittance information are followed up with Cash Application team as needed.
• Maintain accurate collection notes and follow-up actions in SAP.
• Perform account reconciliation and investigate outstanding items as required.
• Support month-end collection activities, reporting, overdue analysis and forecast.
• Identify collection risks and elevate issues impacting cash flow.
• Build and maintain relationships with customers and internal stakeholders.
• Ensure processes align with company policies and procedures.

Skills

Thai language

Accounts Receivable

Collections

Credit Control

Order-to-Cash

Education

Degree in Commerce/Finance/Accounting

Tools

SAP

Job description

Brenntag is seeking a detail-oriented Accounts Receivable/Collections specialist to manage a Thailand portfolio from our Malaysia location. You will perform proactive follow-ups via phone and email, monitor aging and payment commitments, and escalate high-risk accounts to protect cash flow.

Strong Thai communication is essential for effective coordination with local customers and stakeholders. Experience in AR, collections, or O2C is preferred, with SAP exposure.