Thai-Speaking Collections Analyst (End-to-End AR)

Brenntag Business Services Sdn Bhd; Subang Jaya; On-site; MYR 42,000 - 60,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Dental

Parking

Vision

Outpatient Medical

Insurance

Performance Bonus

Job summary

Brenntag is seeking an Accounts Receivable/Collections professional to manage an assigned Thailand portfolio from its Bandar Sunway, Malaysia base. The role requires Thai language skills to communicate with customers and internal stakeholders and focuses on timely collection, dispute resolution, and cash flow support.

Ideal candidates have 1–3 years in AR/Collections, familiarity with SAP, and strong English communication.

Qualifications

• Degree in Commerce, Finance or Accounting is required.
• 1–3 years of experience in Accounts Receivable or related field.
• Shared services experience is an added advantage.
• Familiarity with ERP systems (e.g., SAP) and MS Office.

Responsibilities

• Manage end-to-end collection activities for the Thailand customer portfolio to ensure timely collection of outstanding receivables.
• Perform proactive collection follow-up via email and telephone.
• Monitor AR aging and overdue balances with timely escalation of high‑risk or significantly overdue accounts.
• Coordinate with Commercial, Customer Service and Finance on disputes and payment issues.
• Ensure accurate payment and remittance information and follow-up actions in SAP.
• Perform account reconciliation and investigate unidentified items when required.
• Support month-end collection activities, reporting and forecasting.
• Communicate effectively in Thai and English with local stakeholders.

Skills

Teamplayer

Interpersonal skills

English communication

Education

Degree in Commerce, Finance or Accounting

Tools

SAP

MS Office

Job description

Brenntag is seeking an Accounts Receivable/Collections professional to manage an assigned Thailand portfolio from its Bandar Sunway, Malaysia base. The role requires Thai language skills to communicate with customers and internal stakeholders and focuses on timely collection, dispute resolution, and cash flow support.

Ideal candidates have 1–3 years in AR/Collections, familiarity with SAP, and strong English communication.